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Sole traderReceives public money

VALENTINO KROJAČKI OBRT

OIB 29904470183 ·also printed as Krojački obrt Valentino · VALENTINO,KROJ.OBRT · more names: 6

Receives

Paid · EUR
€48,728.54
54 records
Paid
1,497.50*
3 records
Contracted
550*
1 record
Records
58
Payers
24
Years
2024–2026
Sources
42
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€6,327.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€325
Most recent record30 Sept 2026 · Paid
€187.50

Carinska uprava — VALENTINO KROJAČKI OBRT — Sitni inventar i autogume

By month

Paid · EUR

Typical month €137.50 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €3,660
  4. Apr 2025: €10,475
  5. May 2025: €712.50
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €3,125
  9. Sept 2025: €0
  10. Oct 2025: €1,325
  11. Nov 2025: €97.50
  12. Dec 2025: €1,836.25
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €137.50
  18. Jun 2026: €237.50
  19. Jul 2026: €1,762.50
  20. Aug 2026: €606.25
  21. €325 Sept 2026: €325

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo vanjskih i europskih poslova04805 €10,475 share21%
  2. Dubrovnik €5,469.29 share11%
  3. Općina Virje €4,610 share9.5%
  4. Carinska uprava02510 €3,987.50 share8.2%
  5. Ministarstvo hrvatskih branitelja04105 €3,731.25 share7.7%

Share of this subject’s total of the same stage and currency (€48,728.54) · 22 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA777046€10,475 21%
  2. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€3,987.50 8.2%
  3. OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€3,731.25 7.7%
  4. ADMINISTRACIJA I UPRAVLJANJEA504000€1,875 3.8%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€1,637.50 3.4%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
550*
Paid total54 payments
€48,728.54
Paid total3 payments
1,497.50*
Largest contract26 Mar 2024
550*
Largest payment30 Apr 2025
€10,475

Sitni inventar

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

Receives

By year

EUR Paid

  1. 2024 Paid: €10,209.2910.2k
    2024
  2. 2025 Paid: €31,059.2531.1k
    2025
  3. 2026 Paid: €7,4607,460
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 587.505882024 Contracted: 550550
    2024
  2. 2025 Paid: 9109102025 Contracted: 0
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments57Paid€48,728.54Paid1,497.50*
Public procurement1Contracted550*

Who pays · 24 payers

Paid · EURranked by amount6 of 22

  1. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €10,475 1 record
  2. Dubrovnik €5,469.29 4 records
  3. Općina Virje €4,610 7 records
  4. Carinska upravabudget user code 02510 €3,987.50 4 records
  5. Ministarstvo hrvatskih braniteljabudget user code 04105 €3,731.25 2 records
  6. Nova Gradiška €3,666.25 6 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,497.50* 3 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

DateOther partyPurpose / titleAmountSource
04/202504805-Ministarstvo vanjskih i europskih poslovaSitni inventar i autogume
All fields
Domain
payments
Recipient
VALENTINO KROJAČKI OBRT
Recipient type
sole-trader
Recipient OIB
29904470183
Recipient place
BELETINEC,SVETI ILIJA
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A777046-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3225
Expense type
Sitni inventar i autogume
10,475 EURMinistarstvo financija — Državna riznica
08/202504105-Ministarstvo hrvatskih braniteljaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
VALENTINO KROJAČKI OBRT
Recipient type
sole-trader
Recipient OIB
29904470183
Recipient place
BELETINEC,SVETI ILIJA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
3,125 EURMinistarstvo financija — Državna riznica
Paid: 2024-08-27Grad LepoglavaKrojački obrt Valentino
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Krojački obrt Valentino
Recipient type
sole-trader
Recipient OIB (as published)
29904470183
Recipient place
Beletinec (Sveti Ilija)
Postcode
42214
Description
Poliesterski jarboli
Payment date
2024-08-27
Amount as printed
2025.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
2,025 EURLepoglava
03/202501505-Ured Predsjednika Republike HrvatskeUredska oprema i namještaj
All fields
Domain
payments
Recipient
VALENTINO KROJAČKI OBRT
Recipient type
sole-trader
Recipient OIB
29904470183
Recipient place
BELETINEC,SVETI ILIJA
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
4221
Expense type
Uredska oprema i namještaj
1,875 EURMinistarstvo financija — Državna riznica
07/202602510-Carinska upravaSitni inventar i autogume
All fields
Domain
payments
Recipient
VALENTINO KROJAČKI OBRT
Recipient type
sole-trader
Recipient OIB
29904470183
Recipient place
BELETINEC,SVETI ILIJA
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3225
Expense type
Sitni inventar i autogume
1,762.5 EURMinistarstvo financija — Državna riznica
Paid: 2025-11-04DubrovnikVALENTINO KROJAČKI OBRT
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
VALENTINO KROJAČKI OBRT
Recipient type
sole-trader
Recipient OIB (as published)
29904470183
Description
zastava
Invoice number
694/1/2025
Recipient IBAN (as published)
HR6224840081100160817
Payment reference
HR00 19-694-2025
Partner VAT id as printed
HR29904470183
Invoice date
2025-10-16
Due date
2025-10-30
Recipient place
SVETI ILIJA
Person type as published
P
Economic classification
32251
Account name
Sitni inventar
Organisational classification
1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
Programme / activity
18152002 MATERIJALNI I FINANCIJSKI RASHODI
Funding source
11 Opći prihodi i primici
Functional classification
0131 Opće usluge vezane uz službenike
Budget position
00006947 Sitni inventar
Payment date
2025-11-04
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURDubrovnik

All such records →All records (58) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections