CompanyReceives public money

PANSION AS JDOO REŠETARI

OIB 25922052055 ·also printed as PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU · PANSION AS d.o.o.

Receives

Paid · EUR: €20,891.81
Contracted: 1,751.43^*

Records: 50
Payers: 6
Years: 2024–2026
Sources: 21

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

€13,011.41

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €144.01

Proračunski korisnici u socijalnoj skrbi — PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU — Materijal i sirovine

By month

Paid · EUR

Typical month €528.03 · median of 21 covered months

Jan 2025: €84
Feb 2025: €0
Mar 2025: €0
Apr 2025: €678
May 2025: €696
Jun 2025: €720
Jul 2025: €384
Aug 2025: €0
Sept 2025: €0
Oct 2025: €666
Nov 2025: €4,732
Dec 2025: €4,062
Jan 2026: €0
Feb 2026: €528.03
Mar 2026: €809.27
Apr 2026: €768.04
May 2026: €618.03
Jun 2026: €684.03
Jul 2026: €144.01
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €8,134 share39%
Proračunski korisnici u socijalnoj skrbi08660 €7,386.18 share35%
Nova Gradiška €4,943.12 share24%
DOM KULTURE NOVA GRADIŠKA €375.28 share1.8%
Državni inspektorat22505 €53.23 share0.3%

Share of this subject’s total of the same stage and currency (€20,891.81) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€8,134 39%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€7,386.18 35%
ADMINISTRACIJA I UPRAVLJANJEA673018€53.23 0.3%

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

Contracts and payments

source

Contracted total2 contracts: 1,751.43^*
Paid total48 payments: €20,891.81
Largest contract8 Mar 2024: 1,437.31^*
Largest payment30 Nov 2025: €4,150

Ugostiteljske usluge

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	48	Paid€20,891.81
Public procurement	2	Contracted1,751.43^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Ministarstvo unutarnjih poslovabudget user code 04005 €8,134 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,386.18 13 records
Nova Gradiška €4,943.12 26 records
DOM KULTURE NOVA GRADIŠKA €375.28 5 records
Državni inspektoratbudget user code 22505 €53.23 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 1,751.43^* 2 records

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
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	4,150 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	3,900 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-30 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Nova Gradiška
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	768.04 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	756.04 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	720 EUR	Ministarstvo financija — Državna riznica

All such records →All records (50) →

Menu

Appearance

Language