CompanyReceives public money

CONTINUUM D.O.O.

OIB 21429304743 ·also printed as CONTINUUM d.o.o.

Receives

Paid · EUR: €40,500
Contracted: 25,658.60^*

Records: 40
Payers: 3
Years: 2025–2026
Sources: 21

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

€27,875

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,500
Most recent record30 Sept 2026 · Paid: €1,275

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — CONTINUUM D.O.O. — Računalne usluge

By month

Paid · EUR

Typical month €1,500 · median of 21 covered months

Jan 2025: €0
Feb 2025: €750
Mar 2025: €1,500
Apr 2025: €0
May 2025: €4,375
Jun 2025: €1,500
Jul 2025: €1,500
Aug 2025: €1,500
Sept 2025: €1,500
Oct 2025: €1,500
Nov 2025: €1,500
Dec 2025: €1,500
Jan 2026: €7,000
Feb 2026: €1,500
Mar 2026: €1,500
Apr 2026: €1,500
May 2026: €1,500
Jun 2026: €1,500
Jul 2026: €1,500
Aug 2026: €5,875
€1,500 Sept 2026: €1,500

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €31,750 share78%
Klinički bolnički centar Sestre milosrdnice26395 €8,750 share22%

Share of this subject’s total of the same stage and currency (€40,500) · 2 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€31,750 78%
ADMINISTRACIJA I UPRAVLJANJEA895001€8,750 22%

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

Contracts and payments

source

Contracted total2 contracts: 25,658.60^*
Paid total38 payments: €40,500
Largest contract30 Jul 2025: 14,723.60^*
Largest payment31 Jan 2026: €5,950

Licence za zajedničko korištenje programa strojno potpomognutog prevođenja SDL Trados

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 25,658.6025.7k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	38	Paid€40,500
Public procurement	2	Contracted25,658.60^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €31,750 36 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €8,750 2 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 25,658.60^* 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
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Računalne usluge All fields Domain payments Recipient CONTINUUM D.O.O. Recipient type company Recipient OIB 21429304743 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3238 Expense type Računalne usluge	5,950 EUR	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Računalne usluge All fields Domain payments Recipient CONTINUUM D.O.O. Recipient type company Recipient OIB 21429304743 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4,375 EUR	Ministarstvo financija — Državna riznica
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Računalne usluge All fields Domain payments Recipient CONTINUUM D.O.O. Recipient type company Recipient OIB 21429304743 Recipient seat ZAGREB 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 3238 Expense type Računalne usluge	4,375 EUR	Ministarstvo financija — Državna riznica
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Računalne usluge All fields Domain payments Recipient CONTINUUM D.O.O. Recipient type company Recipient OIB 21429304743 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3238 Expense type Računalne usluge	1,275 EUR	Ministarstvo financija — Državna riznica
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Računalne usluge All fields Domain payments Recipient CONTINUUM D.O.O. Recipient type company Recipient OIB 21429304743 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3238 Expense type Računalne usluge	1,275 EUR	Ministarstvo financija — Državna riznica
07/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Računalne usluge All fields Domain payments Recipient CONTINUUM D.O.O. Recipient type company Recipient OIB 21429304743 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3238 Expense type Računalne usluge	1,275 EUR	Ministarstvo financija — Državna riznica

All such records →All records (40) →

Menu

Appearance

Language