CompanyReceives public money

BLINK D.O.O.

OIB 31697199035 ·also printed as BLINK d.o.o.

Receives

Paid · EUR: €67,584.11
Contracted: 146^*

Records: 524
Payers: 5
Years: 2024–2026
Sources: 25

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

€39,297.95

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,406.25
Most recent record30 Sept 2026 · Paid: €905.18

Agencija za reviziju sustava provedbe programa Europske unije — BLINK D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €2,501 · median of 21 covered months

Jan 2025: €3,169.71
Feb 2025: €2,156.25
Mar 2025: €2,501
Apr 2025: €3,301.36
May 2025: €6,868.75
Jun 2025: €2,825.88
Jul 2025: €2,179.15
Aug 2025: €2,206.25
Sept 2025: €2,781.25
Oct 2025: €2,156.25
Nov 2025: €2,406.25
Dec 2025: €2,313.21
Jan 2026: €2,207.59
Feb 2026: €2,536.70
Mar 2026: €3,254.63
Apr 2026: €3,307.85
May 2026: €7,740.25
Jun 2026: €2,406.25
Jul 2026: €6,156.47
Aug 2026: €2,406.25
€2,406.25 Sept 2026: €2,406.25

covered monthtypical month

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

Who pays

Paid · EUR

Agencija za reviziju sustava provedbe programa Europske unije02540 €53,928.33 share80%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €9,609 share14%
Hrvatska akademska i istraživačka mreža Carnet21852 €3,750.22 share5.5%
Nova Gradiška €296.56 share0.4%

Share of this subject’s total of the same stage and currency (€67,584.11) · 4 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJEA829002€30,227.14 45%
OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆK829028€7,206.62 11%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIHA848001€4,804.50 7.1%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆK848049€4,804.50 7.1%
OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆK829027€3,948.86 5.8%

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

Contracts and payments

source

Contracted total1 contract: 146^*
Paid total523 payments: €67,584.11
Largest contract26 Sept 2024: 146^*
Largest payment31 Jul 2026: €3,750.22

Programi,licence,office

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: 146146
2024

Record type

Record type	Records	Amounts by stage
Budget payments	523	Paid€67,584.11
Public procurement	1	Contracted146^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Agencija za reviziju sustava provedbe programa Europske unijebudget user code 02540 €53,928.33 514 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €9,609 6 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €3,750.22 1 record
Nova Gradiška €296.56 2 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 146^* 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
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Tekuće donacije u novcu All fields Domain payments Recipient BLINK D.O.O. Recipient type company Recipient OIB 31697199035 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3811 Expense type Tekuće donacije u novcu	3,750.22 EUR	Ministarstvo financija — Državna riznica
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient BLINK D.O.O. Recipient type company Recipient OIB 31697199035 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	2,667 EUR	Ministarstvo financija — Državna riznica
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient BLINK D.O.O. Recipient type company Recipient OIB 31697199035 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	2,266.95 EUR	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient BLINK D.O.O. Recipient type company Recipient OIB 31697199035 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3235 Expense type Zakupnine i najamnine	2,137.5 EUR	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient BLINK D.O.O. Recipient type company Recipient OIB 31697199035 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	1,816.88 EUR	Ministarstvo financija — Državna riznica
04/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient BLINK D.O.O. Recipient type company Recipient OIB 31697199035 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	1,726.22 EUR	Ministarstvo financija — Državna riznica

All such records →All records (524) →

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