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Sole traderReceives public money

CROSPOT OBRT

OIB 24589144799 ·also printed as CROSPOT, OBRT ZA RAČUNALNO PROGRAMIRANJE, VL. MARKO MOGUŠ, DELNICE, SILVIJA STRAHIMIRA KRANJČEVIĆA 21

Receives

Paid · EUR
€8,148.75
16 records
Contracted
5,370*
1 record
Records
17
Payers
2
Years
2025–2026
Sources
17
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€6,630

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€243.75
Most recent record30 Sept 2026 · Paid
€243.75

Proračunski korisnici u socijalnoj skrbi — CROSPOT OBRT — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €243.75 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €243.75
  5. May 2025: €0
  6. Jun 2025: €487.50
  7. Jul 2025: €243.75
  8. Aug 2025: €281.25
  9. Sept 2025: €262.50
  10. Oct 2025: €1,100
  11. Nov 2025: €262.50
  12. Dec 2025: €2,887.50
  13. Jan 2026: €0
  14. Feb 2026: €525
  15. Mar 2026: €243.75
  16. Apr 2026: €0
  17. May 2026: €487.50
  18. Jun 2026: €243.75
  19. Jul 2026: €148.75
  20. Aug 2026: €487.50
  21. €243.75 Sept 2026: €243.75

covered monthtypical month

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

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €8,148.75 share100%

Share of this subject’s total of the same stage and currency (€8,148.75) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€8,148.75 100%

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

Contracts and payments

source: Registar ugovora – Novi EOJN
Contracted total1 contract
5,370*
Paid total16 payments
€8,148.75
Largest contract30 Apr 2026
5,370*
Largest payment31 Dec 2025
€2,625

Oprema potrebna za podešavanje VPN pristupa

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

Receives

By year

Currency not stated* Contracted

  1. 2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments16Paid€8,148.75
Public procurement1Contracted5,370*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €8,148.75 16 records

Contractedranked by amount1 of 1

  1. GRAD DELNICEOIB 03944325629 5,370* 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

DateOther partyPurpose / titleAmountSource
12/202508660-Proračunski korisnici u socijalnoj skrbiSitni inventar i autogume
All fields
Domain
payments
Recipient
CROSPOT OBRT
Recipient type
sole-trader
Recipient OIB
24589144799
Recipient place
DELNICE
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
3225
Expense type
Sitni inventar i autogume
2,625 EURMinistarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
CROSPOT OBRT
Recipient type
sole-trader
Recipient OIB
24589144799
Recipient place
DELNICE
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
1,100 EURMinistarstvo financija — Državna riznica
02/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
CROSPOT OBRT
Recipient type
sole-trader
Recipient OIB
24589144799
Recipient place
DELNICE
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
525 EURMinistarstvo financija — Državna riznica
06/202508660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
CROSPOT OBRT
Recipient type
sole-trader
Recipient OIB
24589144799
Recipient place
DELNICE
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
487.5 EURMinistarstvo financija — Državna riznica
05/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
CROSPOT OBRT
Recipient type
sole-trader
Recipient OIB
24589144799
Recipient place
DELNICE
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
487.5 EURMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
CROSPOT OBRT
Recipient type
sole-trader
Recipient OIB
24589144799
Recipient place
DELNICE
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
487.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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