CompanyReceives public money

M.B. SEMINAR d.o.o.

OIB 35067158852 ·also printed as M.B. SEMINAR D.O.O. · M.B.SEMINAR d.o.o. · more names: 4

Receives

Paid · EUR: €38,747.50
Paid: 1,920^*
Contracted: 200^*

Records: 155
Payers: 67
Years: 2024–2026
Sources: 65

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

€21,017.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,132.50
Most recent record30 Sept 2026 · Paid: €275

Ministarstvo zaštite okoliša i zelene tranzicije — M.B. SEMINAR d.o.o. — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €1,132.50 · median of 21 covered months

Jan 2025: €775
Feb 2025: €912.50
Mar 2025: €1,437.50
Apr 2025: €1,340
May 2025: €1,135
Jun 2025: €895
Jul 2025: €375
Aug 2025: €0
Sept 2025: €1,000
Oct 2025: €1,070
Nov 2025: €1,497.50
Dec 2025: €2,777.50
Jan 2026: €1,322.50
Feb 2026: €1,615
Mar 2026: €2,825
Apr 2026: €3,525
May 2026: €2,657.50
Jun 2026: €887.50
Jul 2026: €642.50
Aug 2026: €1,065
€1,132.50 Sept 2026: €1,132.50

covered monthtypical month

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

Who pays

Paid · EUR

Državni ured za reviziju18505 €2,927.50 share7.6%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €2,152.50 share5.6%
Ministarstvo mora, prometa i infrastrukture06505 €1,850 share4.8%
Grad Zagreb €1,712.50 share4.4%
Klinički bolnički centar Osijek26400 €1,640 share4.2%

Share of this subject’s total of the same stage and currency (€38,747.50) · 65 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA665000€2,927.50 7.6%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€2,152.50 5.6%
ADMINISTRACIJA I UPRAVLJANJEA570000€1,850 4.8%
ADMINISTRACIJA I UPRAVLJANJEA890001€1,640 4.2%
REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€1,535 4%

Paid · EUR · as the source prints the item · showing 5 of 44. Records

Contracts and payments

source

Contracted total2 contracts: 200^*
Paid total148 payments: €38,747.50
Paid total5 payments: 1,920^*
Largest contract22 May 2025: 110^*
Largest payment30 Apr 2026: €950

Stručno usavršavanje

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	153	Paid€38,747.50Paid1,920^*
Public procurement	2	Contracted200^*

Who pays · 67 payers

Paid · EURranked by amount6 of 65

Državni ured za revizijubudget user code 18505 €2,927.50 8 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €2,152.50 5 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €1,850 6 records
Grad Zagreb €1,712.50 7 records
Klinički bolnički centar Osijekbudget user code 26400 €1,640 3 records
Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €1,535 6 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 1,920^* 5 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

Date	Other party	Purpose / title	Amount	Source
04/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	950 EUR	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	925 EUR	Ministarstvo financija — Državna riznica
12/2025	26379-Klinički bolnički centar Rijeka	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	900 EUR	Ministarstvo financija — Državna riznica
03/2026	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	790 EUR	Ministarstvo financija — Državna riznica
03/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	760 EUR	Ministarstvo financija — Državna riznica
02/2026	26400-Klinički bolnički centar Osijek	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	700 EUR	Ministarstvo financija — Državna riznica

All such records →All records (155) →

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