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.

Clear

5 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Ferdinandovac
05/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	96.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 738 Economic classification 232241 Account name Materijal i dijelovi za tekuće i inv. održavanje Payment date 2025-06-17 Amount as printed 59.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.7 EUR	Paid	Ferdinandovac

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ZVONČICA D.O.O.