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CompanyReceives public money

KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA

OIB 31174430130 ·also printed as Komunalno Zabok d.o.o.

Receives

Paid · EUR
€38,288.44
147 records
Records
148
Payers
8
Years
2021–2026
Sources
23
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€23,957.36

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€2,076.44
Most recent record30 Sept 2026 · Paid
€1,457.78

Ministarstvo unutarnjih poslova — KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA — Komunalne usluge

Paid total147 payments
€38,288.44
Largest payment31 Mar 2026
€4,151.29

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

By month

Paid · EUR

Typical month €1,731.31 · median of 21 covered months

  1. Jan 2025: €1,755.68
  2. Feb 2025: €1,427.24
  3. Mar 2025: €1,662.47
  4. Apr 2025: €1,983.04
  5. May 2025: €1,603.04
  6. Jun 2025: €1,376.43
  7. Jul 2025: €1,731.31
  8. Aug 2025: €1,582.62
  9. Sept 2025: €1,209.25
  10. Oct 2025: €1,613.56
  11. Nov 2025: €100.77
  12. Dec 2025: €2,721.78
  13. Jan 2026: €718.55
  14. Feb 2026: €711.40
  15. Mar 2026: €4,782.49
  16. Apr 2026: €2,703.85
  17. May 2026: €2,052.51
  18. Jun 2026: €2,101.30
  19. Jul 2026: €2,060.81
  20. Aug 2026: €2,313.90
  21. €2,076.44 Sept 2026: €2,076.44

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €27,753.41 share72%
  2. Hrvatski zavod za socijalni rad08665 €3,882.12 share10%
  3. Porezna uprava02515 €1,977.83 share5.2%
  4. Proračunski korisnici u socijalnoj skrbi08660 €1,868.11 share4.9%
  5. Ravnateljstvo za robne zalihe07755 €1,559.52 share4.1%

Share of this subject’s total of the same stage and currency (€38,288.44) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€27,753.41 72%
  2. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€3,882.12 10%
  3. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,977.83 5.2%
  4. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€1,868.11 4.9%
  5. ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHEA561000€1,559.52 4.1%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments147Paid€38,288.44

Who pays · 8 payers

Paid · EURranked by amount6 of 8

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €27,753.41 18 records
  2. Hrvatski zavod za socijalni radbudget user code 08665 €3,882.12 20 records
  3. Porezna upravabudget user code 02515 €1,977.83 20 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,868.11 13 records
  5. Ravnateljstvo za robne zalihebudget user code 07755 €1,559.52 21 records
  6. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €442 17 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
03/202604005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA
Recipient type
company
Recipient OIB
31174430130
Recipient seat
Zabok
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
4,151.29 EURMinistarstvo financija — Državna riznica
12/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA
Recipient type
company
Recipient OIB
31174430130
Recipient seat
Zabok
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
2,170.27 EURMinistarstvo financija — Državna riznica
04/202604005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA
Recipient type
company
Recipient OIB
31174430130
Recipient seat
Zabok
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
1,973.06 EURMinistarstvo financija — Državna riznica
07/202604005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA
Recipient type
company
Recipient OIB
31174430130
Recipient seat
Zabok
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
1,766.95 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA
Recipient type
company
Recipient OIB
31174430130
Recipient seat
Zabok
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
1,679.65 EURMinistarstvo financija — Državna riznica
05/202604005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO-ZABOK D.O.O. ZA OBRADU OT PADAKA
Recipient type
company
Recipient OIB
31174430130
Recipient seat
Zabok
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
1,457.78 EURMinistarstvo financija — Državna riznica

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