CompanyReceives public money

PROFI TEST D.O.O.

OIB 20228357315 ·also printed as PROFI TEST d.o.o. · PROFI TEST DOO ZA TEHNIČKO ISPITIVANJE POSREDOVANJE

Receives

Paid · EUR: €17,075
Contracted: 11,920^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 7

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

€1,931.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,350
Most recent record30 Sept 2026 · Paid: €1,350

Proračunski korisnici u socijalnoj skrbi — PROFI TEST D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €150
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €112.50
Apr 2026: €343.75
May 2026: €125
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €1,350

covered monthtypical month

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

Who pays

Paid · EUR

Grad Zagreb €14,993.75 share88%
Proračunski korisnici u socijalnoj skrbi08660 €1,462.50 share8.6%
Hrvatski zavod za mirovinsko osiguranje08620 €618.75 share3.6%

Share of this subject’s total of the same stage and currency (€17,075) · 3 other parties. All connections

For what

Programme

99999999999999 RAČUN PRETHODNE GODINE€14,993.75 88%

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

Contracts and payments

source

Contracted total2 contracts: 11,920^*
Paid total6 payments: €17,075
Largest contract21 May 2025: 7,920^*
Largest payment31 Jan 2025: €14,993.75

Usluge osposobljavanja zaštite na radu

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€17,075
Public procurement	2	Contracted11,920^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Grad Zagreb €14,993.75 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,462.50 2 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €618.75 3 records

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 11,920^* 2 records

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
Paid: 2025-01-31	Grad Zagreb	PROFI TEST DOO ZA TEHNIČKO ISPITIVANJE POSREDOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFI TEST DOO ZA TEHNIČKO ISPITIVANJE POSREDOVANJE Recipient type company Recipient OIB (as published) 20228357315 Description AŽURIRANJE PROCJENE UGROŽENOSTI OD POŽARA ZA PODRUČJE GRADA ZAGREBA Invoice number 657-004-24-A Contract number 2024-13645 Recipient IBAN (as published) HR3524840081104473244 Payment reference HR00 657-004-24 Partner VAT id as printed HR20228357315 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat BJELOVAR Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012017 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-31 Amount as printed 14993.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,993.75 EUR	Grad Zagreb
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,350 EUR	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	343.75 EUR	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PROFI TEST D.O.O. Recipient type company Recipient OIB 20228357315 Recipient seat BJELOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	112.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

Menu

Appearance

Language