Type not statedReceives public money

OPREMA SANCIN

OIB 24874748002 ·also printed as OPREMA SANCIN DOO · OPREMA SANCIN d.o.o. · more names: 2

Receives

Paid · EUR: €15,226.82
Contracted · EUR: €14,707.09
Contracted: 5,389.40^*

Records: 21
Payers: 9
Years: 2023–2026
Sources: 14

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

€10,220.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record17 Sept 2026 · Paid: €280

DJEČJI VRTIĆ PJERINA VERBANAC — OPREMA SANCIN DOO

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €2,100
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €350
Sept 2025: €730
Oct 2025: €1,239.13
Nov 2025: €149.13
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €3,900.62
Apr 2026: €681.25
May 2026: €4,250.56
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Labin — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Klinički bolnički centar Osijek26400 €4,371.62 share29%
Ministarstvo unutarnjih poslova04005 €3,285 share22%
Proračunski korisnici u socijalnoj skrbi08660 €2,935.69 share19%
Ministarstvo zdravstva09605 €2,078.38 share14%
Samobor €1,220 share8%

Share of this subject’s total of the same stage and currency (€15,226.82) · 7 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA890001€4,371.62 29%
POLICIJSKA OPREMAK553009€3,285 22%
ADMINISTRACIJA I UPRAVLJANJEA618207€2,078.38 14%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€1,755.31 12%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€1,037.38 6.8%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: €14,707.09
Contracted total1 contract: 5,389.40^*
Paid total19 payments: €15,226.82
Largest contract24 Feb 2023: €14,707.09
Largest payment31 May 2026: €3,285

Tembalice, vilice, žlice, čaše/šalice za potrebe osnovnih škola

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

By year

EUR PaidContracted

Currency not stated^* Contracted

2024 Contracted: 5,389.405,389
2024

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid€15,226.82
Public procurement	2	Contracted€14,707.09Contracted5,389.40^*

Who pays · 9 payers

Paid · EURranked by amount6 of 7

Klinički bolnički centar Osijekbudget user code 26400 €4,371.62 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €3,285 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,935.69 7 records
Ministarstvo zdravstvabudget user code 09605 €2,078.38 1 record
Samobor €1,220 2 records
Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €730 1 record

Contracted · EURranked by amount1 of 1

Osijek €14,707.09 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
05/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	3,285 EUR	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,100 EUR	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	2,078.38 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK 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	1,242.25 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	Samobor	OPREMA SANCIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient OPREMA SANCIN d.o.o. Recipient type company Recipient OIB (as published) 24874748002 Description Nabava hladnjaka- MOKonšćica Invoice number 77/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2283-77-10 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat OSIJEK Person type as published P Economic classification 4227305 Account name Oprema za posebnu namjenu - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Payment date 2024-11-13 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Samobor
05/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	765 EUR	Ministarstvo financija — Državna riznica

All such records →All records (21) →

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