By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
AEROPRO D.O.O.
OIB 27906472720 ·also named in sources as AeroPro d.o.o.
Payments received
€22.3 k
7 paying bodies2024–202613 records
Payments received: €22,295.00 · 7 paying bodies · 2024–2026.Also: 3,950* · Contracted — currency not stated · 1 record · 2024 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 5 of 7- Ministarstvo demografije i useljeništva08705 €6,428.75 share29%
- Općina Virje €5,018.75 share23%
- Novska €4,937.50 share22%
- Ministarstvo gospodarstva07705 €2,500.00 share11%
- Državni hidrometeorološki zavod07815 €2,453.75 share11%
Share of the total with the same status and currency (€22,295.00) · 7 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical 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 18 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – May 2026 · 18 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) | €22,295.00 | 13 |
| As a recipient party | Contracted currency not stated | 3,950* | 1 |
- Records
- 14
- Who the amounts relate to As a recipient party · all statuses
- 8
- Years
- 2024–2026
- Sources
- 13
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 | 13 | Paid€22,295.00 |
| Public procurement | 1 | Contracted3,950* |
For what
Budget activity (subprogramme)- PROVEDBA MJERA DEMOGRAFSKE POLITIKEA788018€6,428.75 29%
- NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€2,500.00 11%
- ADMINISTRACIJA I UPRAVLJANJEA654000€2,453.75 11%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total1 record
- 3,950*
- Paid total13 records
- €22,295.00
- Largest contracted amount in one record19 Dec 2024
- 3,950*
- Largest paid amount in one record17 Jan 2025
- €4,937.50
Izrada maskote
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 |
|---|---|---|
| 17 Jan 2025 | Novska — AeroPro d.o.o. | €4,937.50 |
| 30 Jun 2025 | Ministarstvo demografije i useljeništva — AEROPRO D.O.O. — Usluge promidžbe i informiranja | €3,466.25 |
| 4 Mar 2026 | Općina Virje — AeroPro d.o.o. | €2,518.75 |
| 31 Jul 2025 | Ministarstvo gospodarstva — AEROPRO D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava | €2,500.00 |
| 18 May 2026 | Općina Virje — AeroPro d.o.o. | €2,500.00 |
| 31 Dec 2025 | Ministarstvo demografije i useljeništva — AEROPRO D.O.O. — Ostale usluge | €1,556.25 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.