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CompanyReceives public money

ARTING d.o.o.

OIB 32759739930 ·also printed as ARTING D.O.O.

Receives

Paid · EUR
€1,125
1 record
Contracted
33,550*
3 records
Records
4
Payers
4
Years
2024–2025
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: Državna riznica — izvoz isplata 2025/03

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Mar 2025 · Paid
€1,125

Porezna uprava — ARTING D.O.O. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €1,125
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/03

Who pays

Paid · EUR
  1. Porezna uprava02515 €1,125 share100%

Share of this subject’s total of the same stage and currency (€1,125) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,125 100%

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

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total3 contracts
33,550*
Paid total1 payment
€1,125
Largest contract29 Aug 2025
18,970*
Largest payment31 Mar 2025
€1,125

Izrada projektne dokumentacije za zahvat proširenja groblja Borik u Bjelovaru

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement3Contracted33,550*
Budget payments1Paid€1,125

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Porezna upravabudget user code 02515 €1,125 1 record

Contractedranked by amount3 of 3

  1. GRAD BJELOVAROIB 18970641692 18,970* 1 record
  2. GRAD KRIŽEVCIOIB 35435239132 9,100* 1 record
  3. GRAD GRUBIŠNO POLJEOIB 13918656679 5,480* 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
03/202502515-Porezna upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ARTING D.O.O.
Recipient type
company
Recipient OIB
32759739930
Recipient seat
BJELOVAR
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3237
Expense type
Intelektualne i osobne usluge
1,125 EURMinistarstvo financija — Državna riznica

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.

Corrections and objections