Type not statedReceives public money

JURICA

OIB 31131432259 ·also printed as JURICA, obrt za vodoinstalacijske usluge, vl. Jurica Musap, Crno, Crno 4

Receives

Paid · EUR: €921.25
Contracted: 3,750^*

Records: 5
Payers: 4
Years: 2025–2026
Sources: 4

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

€921.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €250

Proračunski korisnici u socijalnoj skrbi — JURICA — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €58.75
Mar 2026: €0
Apr 2026: €412.50
May 2026: €0
Jun 2026: €450
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €612.50 share66%
Proračunski korisnici u socijalnoj skrbi08660 €250 share27%
Državni inspektorat22505 €58.75 share6.4%

Share of this subject’s total of the same stage and currency (€921.25) · 3 other parties. All connections

For what

Budget activity (subprogramme)

SUSTAV ZA PROBACIJU U RHA630079€612.50 66%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€250 27%
ADMINISTRACIJA I UPRAVLJANJEA673018€58.75 6.4%

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

Contracts and payments

source

Contracted total1 contract: 3,750^*
Paid total4 payments: €921.25
Largest contract22 Aug 2025: 3,750^*
Largest payment30 Apr 2026: €412.50

Interventni zahvati na infrastrukturi - kanalizacija

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

By year

EUR Paid

2026 Paid: €921.25921
2026in progress

Currency not stated^* Contracted

2025 Contracted: 3,7503,750
2025

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€921.25
Public procurement	1	Contracted3,750^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €612.50 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €250 1 record
Državni inspektoratbudget user code 22505 €58.75 1 record

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 3,750^* 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
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	412.5 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	250 EUR	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	58.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (5) →

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