CompanyReceives public money

OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE

OIB 27290068263 ·also printed as OPREMA RADMAN · Oprema Radman d.o.o. · more names: 1

Receives

Paid · EUR: €265,355.75
Paid: 212,956.25^*
Contracted: 162,775^*

Records: 104
Payers: 15
Years: 2024–2026
Sources: 24

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

€144,476.03

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,437.50
Most recent record30 Sept 2026 · Paid: €2,437.50

Ministarstvo unutarnjih poslova — OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE — Uređaji, strojevi i oprema za ostale namjene

By month

Paid · EUR

Typical month €14,002.25 · median of 21 covered months

Jan 2025: €14,002.25
Feb 2025: €8,988.57
Mar 2025: €1,582
Apr 2025: €8,377.70
May 2025: €21,687.07
Jun 2025: €17,330.25
Jul 2025: €14,375
Aug 2025: €18,213.13
Sept 2025: €6,373.75
Oct 2025: €15,178.63
Nov 2025: €25,227.13
Dec 2025: €28,666.64
Jan 2026: €4,512.50
Feb 2026: €16,115.25
Mar 2026: €1,120
Apr 2026: €21,904.43
May 2026: €2,502.50
Jun 2026: €0
Jul 2026: €2,357.50
Aug 2026: €24,453.95
€2,437.50 Sept 2026: €2,437.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €75,796.25 share29%
Ured Predsjednika Republike Hrvatske01505 €35,690 share13%
Klinički bolnički centar Sestre milosrdnice26395 €34,740.43 share13%
Ministarstvo unutarnjih poslova04005 €31,550 share12%
Klinička bolnica Dubrava26571 €28,343.30 share11%

Share of this subject’s total of the same stage and currency (€265,355.75) · 12 other parties. All connections

For what

Budget activity (subprogramme)

HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBIK618391€54,946.25 21%
ADMINISTRACIJA I UPRAVLJANJEA504000€35,690 13%
ADMINISTRACIJA I UPRAVLJANJEA895001€34,740.43 13%
POLICIJSKA OPREMAK553009€31,550 12%
ADMINISTRACIJA I UPRAVLJANJEA890001€22,812.50 8.6%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source

Contracted total1 contract: 162,775^*
Paid total75 payments: €265,355.75
Paid total28 payments: 212,956.25^*
Largest contract6 Nov 2024: 162,775^*
Largest payment30 Nov 2025: €20,500

Oprema za školske kuhinje

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 212,956.25213k 2024 Contracted: 162,775162.8k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	103	Paid€265,355.75Paid212,956.25^*
Public procurement	1	Contracted162,775^*

Who pays · 15 payers

Paid · EURranked by amount6 of 12

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €75,796.25 14 records
Ured Predsjednika Republike Hrvatskebudget user code 01505 €35,690 4 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €34,740.43 17 records
Ministarstvo unutarnjih poslovabudget user code 04005 €31,550 4 records
Klinička bolnica Dubravabudget user code 26571 €28,343.30 10 records
Klinički bolnički centar Osijekbudget user code 26400 €22,812.50 3 records

Paidranked by amount2 of 2

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 210,406.25^* 27 records
OSJEČKO-BARANJSKA ŽUPANIJA 2,550^* 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
11/2025	01505-Ured Predsjednika Republike Hrvatske	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB 27290068263 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	20,500 EUR	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB 27290068263 Recipient seat Zagreb 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 K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	17,546.25 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB 27290068263 Recipient seat Zagreb 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	17,112.5 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB 27290068263 Recipient seat Zagreb 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 K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	16,287.5 EUR	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB 27290068263 Recipient seat Zagreb 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 K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	15,828.75 EUR	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA RADMAN D.O.O. ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB 27290068263 Recipient seat Zagreb 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 K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	14,375 EUR	Ministarstvo financija — Državna riznica

All such records →All records (104) →

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