CompanyReceives public money

ZVONČICA D.O.O.

OIB 22504528972 ·also printed as Zvončica d.o.o. · ZVONČICA d. o. o.

Receives

Paid · EUR: €3,302.06
Contracted: 5,202.66^*

Records: 13
Payers: 5
Years: 2024–2026
Sources: 10

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

€2,402.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record18 Sept 2026 · Paid: €183.29

Općina Kalinovac — Zvončica d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €96.33
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €1,239.24
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €887.29
Apr 2026: €162.51
May 2026: €0
Jun 2026: €113.76
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Kalinovac — isplate iz proračuna 2026

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €2,499.13 share76%
Općina Kalinovac €402.73 share12%
Općina Ferdinandovac €224.50 share6.8%
Općina Kloštar Podravski €175.70 share5.3%

Share of this subject’s total of the same stage and currency (€3,302.06) · 4 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€2,499.13 76%

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

Contracts and payments

source

Contracted total1 contract: 5,202.66^*
Paid total12 payments: €3,302.06
Largest contract1 Mar 2024: 5,202.66^*
Largest payment30 Nov 2025: €1,239.24

Materijal za održavanje građevinskih objekata i urbane opreme

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 5,202.665,203
2024

Record type

Record type	Records	Amounts by stage
Budget payments	12	Paid€3,302.06
Public procurement	1	Contracted5,202.66^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,499.13 6 records
Općina Kalinovac €402.73 2 records
Općina Ferdinandovac €224.50 2 records
Općina Kloštar Podravski €175.70 2 records

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 5,202.66^* 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
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZVONČICA D.O.O. Recipient type company Recipient OIB 22504528972 Recipient seat KRALJEVICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,239.24 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZVONČICA D.O.O. Recipient type company Recipient OIB 22504528972 Recipient seat KRALJEVICA 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	887.29 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	Općina Kalinovac	Zvončica d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Zvončica d.o.o. Recipient type company Recipient OIB (as published) 22504528972 Recipient seat Kraljevica Postcode 51262 Description Naplata računa 2068/O/01 Payment date 2025-01-27 Amount as printed 219.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	219.44 EUR	Kalinovac
Paid: 2026-09-18	Općina Kalinovac	Zvončica d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Zvončica d.o.o. Recipient type company Recipient OIB (as published) 22504528972 Recipient seat Kraljevica Postcode 51262 Description Plaćanje računa 317/ODJ/1 Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-18 Amount as printed 183.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	183.29 EUR	Kalinovac
Paid: 2025-04-16	Općina Ferdinandovac	Zvončica d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Zvončica d.o.o. Recipient type company Recipient OIB (as published) 22504528972 Recipient seat Kraljevica Postcode 51262 Description Naplata računa 416 Economic classification 232241 Account name Materijal i dijelovi za tekuće i inv. održavanje Payment date 2025-04-16 Amount as printed 164.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	164.8 EUR	Ferdinandovac
Paid: 2024-01-15	Općina Kloštar Podravski	Zvončica d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Zvončica d.o.o. Recipient type company Recipient OIB (as published) 22504528972 Recipient seat Kraljevica Postcode 51262 Description Račun 37 Payment date 2024-01-15 Amount as printed 151.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	151.2 EUR	Kloštar Podravski

All such records →All records (13) →

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