Subjects / OIB 24874748002 OS Type not stated Receives 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 19 records
Contracted · EUR €14,707.09 1 record
Contracted 5,389.40* 1 record
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.
Overview Records21 Connections9 Sources14 9 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage 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 Paid 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 Paid 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 Paid Ministarstvo financija — Državna riznica 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 Paid Ministarstvo financija — Državna riznica 04/2026 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code 3225
Expense type Sitni inventar i autogume 681.25 EUR Paid 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 43-Ostali prihodi za posebne namjene
Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code 3225
Expense type Sitni inventar i autogume 312.5 EUR Paid Ministarstvo financija — Državna riznica Paid: 2026-09-17 DJEČJI VRTIĆ PJERINA VERBANAC OPREMA SANCIN DOO All fields
Domain payments
Record type payment
Payer DJEČJI VRTIĆ PJERINA VERBANAC
Recipient OPREMA SANCIN DOO
Recipient type company
Recipient OIB (as published) 24874748002
Description DV-SI ŠTAPNI MIKSER PO VREĆARI
Invoice number 76/1/2
Recipient IBAN (as published) HR2925000091102000436
Payment reference HR00 2418-76-2
Invoice date 2026-08-28
Due date 2026-09-27
Recipient seat OSIJEK
Person type as published P
Economic classification 322510
Account name Sitni inventar
Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin
Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje
Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA
Functional classification 0911 Predškolsko obrazovanje
Budget position R0559-8 Sitni inventar i autogume
Budget user DJEČJI VRTIĆ PJERINA VERBANAC
Payment date 2026-09-17
Amount as printed 280.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 280 EUR Paid Labin 03/2026 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 267.49 EUR Paid Ministarstvo financija — Državna riznica 05/2026 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 200.56 EUR Paid Ministarstvo financija — Državna riznica
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