CompanyReceives public money

ZAK D.O.O.

OIB 28027541982 ·also printed as ZAK D.O.O.ZA TRGOVINU I USLUGE · ZAK d.o.o.

Receives

Paid · EUR: €174,546.84
Contracted: 1,256.45^*

Records: 221
Payers: 21
Years: 2024–2026
Sources: 37

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

€90,266.08

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €26,081.14
Most recent record30 Sept 2026 · Paid: €23,807.67

Ministarstvo hrvatskih branitelja — ZAK D.O.O.ZA TRGOVINU I USLUGE — Naknade građanima i kućanstvima u novcu

By month

Paid · EUR

Typical month €1,055.18 · median of 21 covered months

Jan 2025: €109.30
Feb 2025: €210.50
Mar 2025: €0
Apr 2025: €2,548.59
May 2025: €1,975.97
Jun 2025: €1,119.51
Jul 2025: €172
Aug 2025: €634.02
Sept 2025: €1,216.58
Oct 2025: €0
Nov 2025: €1,055.18
Dec 2025: €1,211.78
Jan 2026: €674.35
Feb 2026: €1,678.33
Mar 2026: €585.34
Apr 2026: €2,220.84
May 2026: €54,408.81
Jun 2026: €1,236.26
Jul 2026: €242.10
Aug 2026: €871.95
€26.1k Sept 2026: €26,081.14

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €52,896.06 share30%
Ministarstvo hrvatskih branitelja04105 €23,807.67 share14%
Proračunski korisnici u socijalnoj skrbi08660 €14,325.02 share8.2%
DJEČJI VRTIĆ ČETIRI RIJEKE €13,251.90 share7.6%
DJEČJI VRTIĆ KARLOVAC €12,643.85 share7.2%

Share of this subject’s total of the same stage and currency (€174,546.84) · 20 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027A779054€52,896.06 30%
JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATAA558043€23,807.67 14%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€7,061.66 4%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€6,546.57 3.8%
ADMINISTRACIJA I UPRAVLJANJEA664000€1,874.72 1.1%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Contracts and payments

source

Contracted total1 contract: 1,256.45^*
Paid total220 payments: €174,546.84
Largest contract3 Jul 2024: 1,256.45^*
Largest payment31 May 2026: €44,961.65

Usluge tekućeg i investicijskog održavanja prijevoznih sredstava

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 1,256.451,256
2024

Record type

Record type	Records	Amounts by stage
Budget payments	220	Paid€174,546.84
Public procurement	1	Contracted1,256.45^*

Who pays · 21 payers

Paid · EURranked by amount6 of 20

Ministarstvo gospodarstvabudget user code 07705 €52,896.06 2 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €23,807.67 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €14,325.02 36 records
DJEČJI VRTIĆ ČETIRI RIJEKE €13,251.90 12 records
DJEČJI VRTIĆ KARLOVAC €12,643.85 25 records
GRADSKO KAZALIŠTE ZORIN DOM €10,894.08 33 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 1,256.45^* 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
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	44,961.65 EUR	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	23,807.67 EUR	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,934.41 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAK D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description DV4R- RN ZA AUTOLIMARSK E RADOVE Invoice number 6522/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 6522-1-1 Invoice date 2024-07-22 Due date 2024-08-21 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-07 Amount as printed 3983.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,983.09 EUR	Karlovac
Paid: 2024-05-22	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAK D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description JVP-RN ZA POPR.GETRIBE I SERVIS VOZILA KA 935HI Invoice number 4215/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4215-1-1 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-22 Amount as printed 2497.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497.26 EUR	Karlovac
Paid: 2026-04-07	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAK D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description DV4R- RN ZA SERVIS AUTA Invoice number 1985/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1985-1-1 Invoice date 2026-03-19 Due date 2026-04-03 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-07 Amount as printed 2378.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,378.15 EUR	Karlovac

All such records →All records (221) →

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