CompanyReceives public money

JEDINSTVO D.O.O.

OIB 29947239127 ·also printed as JEDINSTVO d. o. o.

Receives

Paid · EUR: €40,924.35
Contracted: 8,640^*

Records: 26
Payers: 3
Years: 2024–2026
Sources: 19

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

€39,583.30

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €34,541.66
Most recent record30 Sept 2026 · Paid: €34,161.47

Ministarstvo regionalnoga razvoja i fondova Europske unije — JEDINSTVO D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €217.92 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €476.74
Jun 2025: €135.02
Jul 2025: €217.92
Aug 2025: €320.19
Sept 2025: €191.18
Oct 2025: €435.56
Nov 2025: €454.97
Dec 2025: €1,796.06
Jan 2026: €207.01
Feb 2026: €290.17
Mar 2026: €465.55
Apr 2026: €474.43
May 2026: €150.42
Jun 2026: €515.11
Jul 2026: €167.70
Aug 2026: €84.66
Sept 2026: €34,541.66

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €34,161.47 share83%
Proračunski korisnici u socijalnoj skrbi08660 €6,762.88 share17%

Share of this subject’s total of the same stage and currency (€40,924.35) · 2 other parties. All connections

For what

Budget activity (subprogramme)

INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€34,161.47 83%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€6,762.88 17%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 8,640^*
Paid total25 payments: €40,924.35
Largest contract4 Dec 2024: 8,640^*
Largest payment30 Sept 2026: €34,161.47

Pokloni za djecu - Dječije radosti

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: 8,6408,640
2024

Record type

Record type	Records	Amounts by stage
Budget payments	25	Paid€40,924.35
Public procurement	1	Contracted8,640^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €34,161.47 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €6,762.88 24 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 8,640^* 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
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient JEDINSTVO D.O.O. Recipient type company Recipient OIB 29947239127 Recipient seat LABIN Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	34,161.47 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient JEDINSTVO D.O.O. Recipient type company Recipient OIB 29947239127 Recipient seat LABIN 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,452.72 EUR	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient JEDINSTVO D.O.O. Recipient type company Recipient OIB 29947239127 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	476.74 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient JEDINSTVO D.O.O. Recipient type company Recipient OIB 29947239127 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	474.43 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient JEDINSTVO D.O.O. Recipient type company Recipient OIB 29947239127 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	465.55 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient JEDINSTVO D.O.O. Recipient type company Recipient OIB 29947239127 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	425.76 EUR	Ministarstvo financija — Državna riznica

All such records →All records (26) →

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