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CompanyReceives public money

PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH

OIB 33260306505 ·also printed as Pismorad d.o.o. · PISMORAD d.o.o.

Receives

Paid · EUR
€56,746.15
37 records
Contracted · EUR
€22,078.44
1 record
Contracted · HRK
HRK 419,840
2 records
Contracted
83,001*
6 records
Records
46
Payers
14
Years
2019–2026
Sources
26
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

€20,001.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€495
Most recent record30 Sept 2026 · Paid
€495

Ministarstvo unutarnjih poslova — PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH — Materijal i sirovine

By month

Paid · EUR

Typical month €803.75 · median of 21 covered months

  1. Jan 2025: €610
  2. Feb 2025: €1,006.25
  3. Mar 2025: €803.75
  4. Apr 2025: €870.50
  5. May 2025: €2,457.75
  6. Jun 2025: €8,050
  7. Jul 2025: €17,262.50
  8. Aug 2025: €1,868.13
  9. Sept 2025: €0
  10. Oct 2025: €456.25
  11. Nov 2025: €0
  12. Dec 2025: €7,711.38
  13. Jan 2026: €120
  14. Feb 2026: €0
  15. Mar 2026: €5,138.76
  16. Apr 2026: €2,309.63
  17. May 2026: €3,325
  18. Jun 2026: €145
  19. Jul 2026: €300
  20. Aug 2026: €0
  21. €495 Sept 2026: €495

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €21,527.01 share38%
  2. Ministarstvo unutarnjih poslova04005 €20,107.63 share35%
  3. Klinički bolnički centar Zagreb38069 €5,765.63 share10%
  4. Općina Selca €3,718.75 share6.6%
  5. Ministarstvo hrvatskih branitelja04105 €2,367.75 share4.2%

Share of this subject’s total of the same stage and currency (€56,746.15) · 9 other parties. All connections

For what

Budget activity (subprogramme)
  1. ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€19,396.38 34%
  2. NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€12,250 22%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€7,485.75 13%
  4. ADMINISTRACIJA I UPRAVLJANJEA891001€5,765.63 10%
  5. ADMINISTRACIJA I UPRAVLJANJEA558041€2,367.75 4.2%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total1 contract
€22,078.44
Contracted total2 contracts
HRK 419,840
Contracted total6 contracts
83,001*
Paid total37 payments
€56,746.15
Largest contract10 Jul 2019
HRK 389,840
Largest payment31 Jul 2025
€12,250

Usluga izrade i postavljanja prometne i turističke signalizacije Zadar Bike Magic

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: €22,078.4422.1k
    2023 no payment rows published
  2. 2024 Paid: €937.509382024 Contracted: €0
    2024
  3. 2025 Paid: €43,975.2644k2025 Contracted: €0
    2025
  4. 2026 Paid: €11,833.3911.8k2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2019 Contracted: HRK 419,840419.8k
    2019

Currency not stated* Contracted

  1. 2024 Contracted: 64,69464.7k
    2024
  2. 2025 Contracted: 18,30718.3k
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments37Paid€56,746.15
Public procurement9Contracted€22,078.44ContractedHRK 419,840Contracted83,001*

Who pays · 14 payers

Paid · EURranked by amount6 of 9

  1. Ministarstvo obranebudget user code 03005 €21,527.01 6 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €20,107.63 16 records
  3. Klinički bolnički centar Zagrebbudget user code 38069 €5,765.63 6 records
  4. Općina Selca €3,718.75 3 records
  5. Ministarstvo hrvatskih braniteljabudget user code 04105 €2,367.75 1 record
  6. Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatskebudget user code 38655 €2,335.63 2 records

Contracted · EURranked by amount1 of 1

  1. Krk €22,078.44 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
07/202504005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH
Recipient type
company
Recipient OIB
33260306505
Recipient seat
Zagreb
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
12,250 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH
Recipient type
company
Recipient OIB
33260306505
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
7,711.38 EURMinistarstvo financija — Državna riznica
06/202503005-Ministarstvo obraneMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH
Recipient type
company
Recipient OIB
33260306505
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
7,360 EURMinistarstvo financija — Državna riznica
07/202503005-Ministarstvo obraneMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH
Recipient type
company
Recipient OIB
33260306505
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
4,325 EURMinistarstvo financija — Državna riznica
Paid: 2025-02-20Općina SelcaPismorad d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Selca
Recipient
Pismorad d.o.o.
Recipient type
company
Recipient OIB (as published)
33260306505
Recipient seat
Sveta Nedelja
Postcode
10431
Description
Plaćanje računa
Payment date
2025-02-20
Amount as printed
2878.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
2,878.75 EURSelca
05/202604005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
PISMORAD D.D. ZA IZRADU RAZNOVRSNIH PROIZVODA NAMIJENJENIH
Recipient type
company
Recipient OIB
33260306505
Recipient seat
Zagreb
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
3222
Expense type
Materijal i sirovine
2,835 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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