By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
IMD D.O.O.
OIB 26253936303 ·also named in sources as IMD d.o.o. · IMD d.o.o. "IMD" d.o.o.
Payments received
€12.7 k
4 paying bodies2025–202620 records
Payments received: €12,675.82 · 4 paying bodies · 2025–2026.Also: 516.82* · Contracted — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 4 of 4- Proračunski korisnici u socijalnoj skrbi08660 €6,345.11 share50%
- OŠ Vladimira Vidrića €4,991.27 share39%
- Novska €722.23 share5.7%
- OŠ ZVONIMIRA FRANKA, KUTINA €617.21 share4.9%
Share of the total with the same status and currency (€12,675.82) · 4 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €131.60 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 19 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 19 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €12,675.82 | 20 |
| As a recipient party | Contracted currency not stated | 516.82* | 1 |
- Records
- 21
- Who the amounts relate to As a recipient party · all statuses
- 5
- Years
- 2025–2026
- Sources
- 19
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 20 | Paid€12,675.82 |
| Public procurement | 1 | Contracted516.82* |
For what
Budget activity (subprogramme)- SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€6,345.11 50%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total1 record
- 516.82*
- Paid total20 records
- €12,675.82
- Largest contracted amount in one record1 Apr 2025
- 516.82*
- Largest paid amount in one record9 May 2025
- €4,991.27
Sredstva za čišćenje i održavanje
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 9 May 2025 | OŠ Vladimira Vidrića — IMD d.o.o. | €4,991.27 |
| 31 May 2026 | Proračunski korisnici u socijalnoj skrbi — IMD D.O.O. — Uredski materijal i ostali materijalni rashodi | €1,010.05 |
| 31 Aug 2026 | Proračunski korisnici u socijalnoj skrbi — IMD D.O.O. — Uredski materijal i ostali materijalni rashodi | €959.27 |
| 30 Sept 2026 | Proračunski korisnici u socijalnoj skrbi — IMD D.O.O. — Uredski materijal i ostali materijalni rashodi | €737.08 |
| 30 Apr 2026 | Proračunski korisnici u socijalnoj skrbi — IMD D.O.O. — Uredski materijal i ostali materijalni rashodi | €660.76 |
| 31 Aug 2025 | Proračunski korisnici u socijalnoj skrbi — IMD D.O.O. — Uredski materijal i ostali materijalni rashodi | €659.88 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.