CompanyReceives public money

SUĆUT D.O.O.

OIB 18623146104 ·also printed as Sućut d.o.o. · SUĆUT DOO · more names: 2

Receives

Paid · EUR: €1,147.58
Paid: 12.98^*
Contracted: 50.92^*

Records: 80
Payers: 30
Years: 2024–2026
Sources: 30

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€369.04

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €60.11
Most recent record30 Sept 2026 · Paid: €47.53

Sveučilište obrane i sigurnosti Dr. Franjo Tuđman — SUĆUT D.O.O. — Ostali nespomenuti rashodi poslovanja

By month

Paid · EUR

Typical month €23.76 · median of 21 covered months

Jan 2025: €76.38
Feb 2025: €49.62
Mar 2025: €23.76
Apr 2025: €86.66
May 2025: €49.62
Jun 2025: €54.17
Jul 2025: €23.76
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €13.98
Jan 2026: €0
Feb 2026: €0
Mar 2026: €11.88
Apr 2026: €0
May 2026: €51.72
Jun 2026: €83.18
Jul 2026: €85.27
Aug 2026: €62.90
€60.11 Sept 2026: €60.11

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Dubrovnik €268.07 share23%
Sveučilište obrane i sigurnosti Dr. Franjo Tuđman03040 €142.59 share12%
Klinički bolnički centar Sestre milosrdnice26395 €82.31 share7.2%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €62.90 share5.5%
Klinika za dječje bolesti Zagreb47893 €59.41 share5.2%

Share of this subject’s total of the same stage and currency (€1,147.58) · 28 other parties. All connections

For what

Budget activity (subprogramme)

REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€142.59 12%
ADMINISTRACIJA I UPRAVLJANJEA895001€82.31 7.2%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€62.90 5.5%
ADMINISTRACIJA I UPRAVLJANJEA892001€59.41 5.2%
ADMINISTRACIJA I UPRAVLJANJEA507008€47.52 4.1%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

Contracts and payments

source

Contracted total2 contracts: 50.92^*
Paid total77 payments: €1,147.58
Paid total1 payment: 12.98^*
Largest contract1 Jan 2025: 28.51^*
Largest payment31 Jan 2025: €53.47

Usluge telefona

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 12.9812.98 2024 Contracted: 22.4122.41
2024
2025 Paid: 0 2025 Contracted: 28.5128.51
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	78	Paid€1,147.58Paid12.98^*
Public procurement	2	Contracted50.92^*

Who pays · 30 payers

Paid · EURranked by amount6 of 28

Dubrovnik €268.07 19 records
Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €142.59 5 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €82.31 5 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €62.90 4 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €59.41 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €51.72 4 records

Paidranked by amount1 of 1

GRAD POPOVAČA 12.98^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	53.47 EUR	Ministarstvo financija — Državna riznica
09/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	47.53 EUR	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	35.64 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Dubrovnik	Sućut d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient Sućut d.o.o. Recipient type company Recipient OIB (as published) 18623146104 Description 1694 TELEGRAM X3 Invoice number 1694-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 1694 Partner VAT id as printed HR18623146104 Invoice date 2025-03-17 Due date 2025-03-21 Recipient seat PULA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008742 Poštarina (pisma, tiskanice i sl.) Payment date 2025-03-20 Amount as printed 35.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.64 EUR	Dubrovnik
Paid: 2025-05-29	OŠ DRAGOJLE JARNEVIĆ	SUĆUT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient SUĆUT D.O.O. Recipient type company Recipient OIB (as published) 18623146104 Description OŠ D.J.UF-287 PRIG.MOT. I LAMPIONI ZA SMRT-PERKOVIĆ Invoice number 2937-PJ1-1 Recipient IBAN (as published) HR5124020061101238267 Payment reference HR00 2937 Invoice date 2025-05-16 Due date 2025-05-23 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-05-29 Amount as printed 25.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.47 EUR	Karlovac
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SUĆUT D.O.O. Recipient type company Recipient OIB 18623146104 Recipient seat PULA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	25.16 EUR	Ministarstvo financija — Državna riznica

All such records →All records (80) →

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