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CompanyReceives public money

GASTRO DIZAJN d.o.o.

OIB 31903814507 ·also printed as Gastro Dizajn d.o.o. · GASTRO DIZAJN D.O.O.

Receives

Paid · EUR
€268,541.99
41 records
Paid
93*
1 record
Contracted · EUR
€46,728.25
1 record
Contracted
44,094.28*
3 records
Records
46
Payers
15
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.

* 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

€84,430.11

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€175
Most recent record30 Sept 2026 · Paid
€175

Klinika za infektivne bolesti dr. Fran Mihaljević — GASTRO DIZAJN d.o.o. — Uređaji, strojevi i oprema za ostale namjene

By month

Paid · EUR

Typical month €10,747.92 · median of 21 covered months

  1. Jan 2025: €12,302.25
  2. Feb 2025: €487.50
  3. Mar 2025: €25,512.69
  4. Apr 2025: €29,277.51
  5. May 2025: €10,747.92
  6. Jun 2025: €7,065.85
  7. Jul 2025: €58,983.75
  8. Aug 2025: €34,003.48
  9. Sept 2025: €5,730.93
  10. Oct 2025: €13,337.63
  11. Nov 2025: €10,898.58
  12. Dec 2025: €9,185.13
  13. Jan 2026: €634.50
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €10,864.21
  18. Jun 2026: €21,777.99
  19. Jul 2026: €0
  20. Aug 2026: €17,557.07
  21. €175 Sept 2026: €175

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €111,809.36 share42%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €53,886.01 share20%
  3. Klinika za infektivne bolesti dr. Fran Mihaljević26459 €38,418.82 share14%
  4. Ministarstvo hrvatskih branitelja04105 €35,897.19 share13%
  5. Klinički bolnički centar Zagreb38069 €11,587.50 share4.3%

Share of this subject’s total of the same stage and currency (€268,541.99) · 10 other parties. All connections

For what

Budget activity (subprogramme)
  1. POLICIJSKA OPREMAK553009€107,961.53 40%
  2. PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€53,886.01 20%
  3. KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJAK893002€38,418.82 14%
  4. ADMINISTRACIJA I UPRAVLJANJEA558041€35,897.19 13%
  5. KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€11,100 4.1%

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

Contracts and payments

source: ovdje
Contracted total1 contract
€46,728.25
Contracted total3 contracts
44,094.28*
Paid total41 payments
€268,541.99
Paid total1 payment
93*
Largest contract26 Jul 2023
€46,728.25
Largest payment30 Apr 2025
€29,277.51

NABAVA KUHINJE ZA PROSTOR BIVŠE ŠKOLE-DOMA U NASELJU MILOHNIĆI

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €46,728.2546.7k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €217,533.22217.5k2025 Contracted: €0
    2025
  4. 2026 Paid: €51,008.7751k2026 Contracted: €0
    2026in progress

Currency not stated* PaidContracted

  1. 2021 Paid: 02021 Contracted: 23,00023k
    2021 no payment rows published
  2. 2022 Paid: 02022 Contracted: 0 —
    2022
  3. 2023 Paid: 02023 Contracted: 0 —
    2023
  4. 2024 Paid: 02024 Contracted: 15,079.1015.1k
    2024 no payment rows published
  5. 2025 Paid: 02025 Contracted: 6,015.186,015
    2025 no payment rows published
  6. 2026 Paid: 93932026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments42Paid€268,541.99Paid93*
Public procurement4Contracted€46,728.25Contracted44,094.28*

Who pays · 15 payers

Paid · EURranked by amount6 of 10

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €111,809.36 20 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €53,886.01 3 records
  3. Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €38,418.82 4 records
  4. Ministarstvo hrvatskih braniteljabudget user code 04105 €35,897.19 2 records
  5. Klinički bolnički centar Zagrebbudget user code 38069 €11,587.50 2 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €9,416.11 6 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 93* 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

DateOther partyPurpose / titleAmountSource
04/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
GASTRO DIZAJN d.o.o.
Recipient type
company
Recipient OIB
31903814507
Recipient seat
JASTREBARSKO
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
29,277.51 EURMinistarstvo financija — Državna riznica
07/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
GASTRO DIZAJN d.o.o.
Recipient type
company
Recipient OIB
31903814507
Recipient seat
JASTREBARSKO
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
26,310.58 EURMinistarstvo financija — Državna riznica
08/202504105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
GASTRO DIZAJN d.o.o.
Recipient type
company
Recipient OIB
31903814507
Recipient seat
JASTREBARSKO
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A558041-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
25,150.19 EURMinistarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
GASTRO DIZAJN d.o.o.
Recipient type
company
Recipient OIB
31903814507
Recipient seat
JASTREBARSKO
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
22,540.06 EURMinistarstvo financija — Državna riznica
03/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
GASTRO DIZAJN d.o.o.
Recipient type
company
Recipient OIB
31903814507
Recipient seat
JASTREBARSKO
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
21,189.31 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
GASTRO DIZAJN d.o.o.
Recipient type
company
Recipient OIB
31903814507
Recipient seat
JASTREBARSKO
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
18,014.06 EURMinistarstvo financija — Državna riznica

All such records →All records (46) →

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.

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