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.

13 records · 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
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	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: 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	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
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	Paid	Kloštar Podravski
04/2026	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	119.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	113.76 EUR	Paid	Ministarstvo financija — Državna riznica
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
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	43.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 612 Payment date 2024-05-16 Amount as printed 24.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.5 EUR	Paid	Kloštar Podravski
Signed: 2024-03-01	GRAD KRALJEVICA	Materijal za održavanje građevinskih objekata i urbane opreme All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ZVONČICA d. o. o. Recipient type company Supplier OIB (as published) 22504528972 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference KS 97/24 EOJN contract link https://eojn.hr/contract-eo/430545 Procurement category Robe CPV 31000000 - Električni strojevi, aparati, oprema i potrošni materijal; rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 430545 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,300.67 Amount including VAT 6,503.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,202.66 Total as amended including VAT 6,503.33 Published paid amount 6,503.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"5202.6599999999999","W200":"1300.6700000000001","X200":"6503.3299999999999","Y200":"0","Z200":"0","AA200":"5202.6599999999999","AB200":"6503.3299999999999","AE200":"6503.3299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,203^*	Contracted	Kraljevica

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ZVONČICA D.O.O.