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CompanyReceives public money

MARČINKOVIĆ I PARTNERI D.O.O.

OIB 24920530285 ·also printed as MARČINKOVIĆ I PARTNERI d.o.o.

Receives

Paid · EUR
€28,662.50
1 record
Paid
22,987.50*
2 records
Contracted
9,890*
1 record
Records
4
Payers
4
Years
2024–2026
Sources
4
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 2026/01

Received in the last 12 covered months

€28,662.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record1 Jul 2026 · Paid
12,362.50*

GRAD VUKOVAR — MARČINKOVIĆ I PARTNERI D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €28,662.50
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/01

Who pays

Paid · EUR
  1. Klinički bolnički centar Sestre milosrdnice26395 €28,662.50 share100%

Share of this subject’s total of the same stage and currency (€28,662.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA895001€28,662.50 100%

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

Contracts and payments

source: REGISTAR UGOVORA
Contracted total1 contract
9,890*
Paid total1 payment
€28,662.50
Paid total2 payments
22,987.50*
Largest contract18 Feb 2026
9,890*
Largest payment31 Jan 2026
€28,662.50

Izrada pratećih planova za projekt "Grand hotel-Radnički dom"

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€28,662.50Paid22,987.50*
Public procurement1Contracted9,890*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €28,662.50 1 record

Paidranked by amount2 of 2

  1. GRAD VUKOVAR 12,362.50* 1 record
  2. OSJEČKO-BARANJSKA ŽUPANIJA 10,625* 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
01/202626395-Klinički bolnički centar Sestre milosrdniceIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
MARČINKOVIĆ I PARTNERI D.O.O.
Recipient type
company
Recipient OIB
24920530285
Recipient seat
Zagreb
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
28,662.5 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.

Corrections and objections