Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

SYGMA D.O.O.

OIB 18781419671 ·also printed as SYGMA D.O.O., OSIJEK · Sygma d.o.o. · more names: 1

Receives

Paid · EUR
€1,151,559.24
10 records
Paid
216,123.27*
7 records
Contracted · EUR
€49,118.50
2 records
Contracted · HRK
HRK 488,493.90
4 records
Contracted
130,878*
3 records
Records
26
Payers
8
Years
2020–2026
Sources
16
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: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€879,165

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€231.25

Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" — SYGMA D.O.O. — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €50,741.49
  4. Apr 2025: €221,652.75
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €107,143.92
  11. Nov 2025: €544,052.33
  12. Dec 2025: €219,131.25
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €8,498.75
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €338.75
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €1,151,074.49 share100%
  2. Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"04110 €484.75 share0%

Share of this subject’s total of the same stage and currency (€1,151,559.24) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BRODK733061€845,566.25 73%
  2. PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€280,746.99 24%
  3. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€24,761.25 2.2%
  4. ADMINISTRACIJA I UPRAVLJANJEA878001€484.75 0%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total2 contracts
€49,118.50
Contracted total4 contracts
HRK 488,493.90
Contracted total3 contracts
130,878*
Paid total10 payments
€1,151,559.24
Paid total7 payments
216,123.27*
Largest contract27 Jul 2021
HRK 192,290
Largest payment30 Nov 2025
€519,291.08

Namještaj za OŠ Mladost

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €49,118.5049.1k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €1,142,721.741.14m2025 Contracted: €0
    2025
  4. 2026 Paid: €8,837.508,8382026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2020 Contracted: HRK 64,583.9064.6k
    2020
  2. 2021 Contracted: HRK 423,910423.9k
    2021

Currency not stated* PaidContracted

  1. 2024 Paid: 86,746.8786.7k2024 Contracted: 130,878130.9k
    2024
  2. 2025 Paid: 85,788.9085.8k2025 Contracted: 0
    2025
  3. 2026 Paid: 43,587.5043.6k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments17Paid€1,151,559.24Paid216,123.27*
Public procurement9Contracted€49,118.50ContractedHRK 488,493.90Contracted130,878*

Who pays · 8 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,151,074.49 7 records
  2. Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €484.75 3 records

Paidranked by amount3 of 3

  1. OSJEČKO-BARANJSKA ŽUPANIJA 178,190.62* 5 records
  2. GRAD VUKOVAR 21,073.75* 1 record
  3. POŽEŠKO-SLAVONSKA ŽUPANIJA 16,858.90* 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

DateOther partyPurpose / titleAmountSource
11/202508005-Ministarstvo znanosti, obrazovanja i mladihUredska oprema i namještaj
All fields
Domain
payments
Recipient
SYGMA D.O.O.
Recipient type
company
Recipient OIB
18781419671
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD
Expense code
4221
Expense type
Uredska oprema i namještaj
519,291.08 EURMinistarstvo financija — Državna riznica
04/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
SYGMA D.O.O.
Recipient type
company
Recipient OIB
18781419671
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
221,506.75 EURMinistarstvo financija — Državna riznica
12/202508005-Ministarstvo znanosti, obrazovanja i mladihUredska oprema i namještaj
All fields
Domain
payments
Recipient
SYGMA D.O.O.
Recipient type
company
Recipient OIB
18781419671
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD
Expense code
4221
Expense type
Uredska oprema i namještaj
219,131.25 EURMinistarstvo financija — Državna riznica
10/202508005-Ministarstvo znanosti, obrazovanja i mladihUredska oprema i namještaj
All fields
Domain
payments
Recipient
SYGMA D.O.O.
Recipient type
company
Recipient OIB
18781419671
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD
Expense code
4221
Expense type
Uredska oprema i namještaj
107,143.92 EURMinistarstvo financija — Državna riznica
03/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
SYGMA D.O.O.
Recipient type
company
Recipient OIB
18781419671
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
50,741.49 EURMinistarstvo financija — Državna riznica
11/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći izravnanja za decentralizirane funkcije
All fields
Domain
payments
Recipient
SYGMA D.O.O.
Recipient type
company
Recipient OIB
18781419671
Recipient seat
OSIJEK
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE
Expense code
3651
Expense type
Tekuće pomoći izravnanja za decentralizirane funkcije
24,761.25 EURMinistarstvo financija — Državna riznica

All such records →All records (26) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections