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HRHrvatski

CompanyReceives public money

KOMUNALAC FAŽANA DOO

OIB 35173387563

Receives

Paid · EUR
€506.25
1 record
Records
1
Payers
1
Years
2026
Sources
1
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.

Now

source: Državna riznica — izvoz isplata 2026/01

Received in the last 12 covered months

€506.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jan 2026 · Paid
€506.25

Hrvatska vatrogasna zajednica — KOMUNALAC FAŽANA DOO — Reprezentacija

Paid total1 payment
€506.25
Largest payment31 Jan 2026
€506.25

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  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: €506.25
  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 2026/01

Who pays

Paid · EUR
  1. Hrvatska vatrogasna zajednica03905 €506.25 share100%

Share of this subject’s total of the same stage and currency (€506.25) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICEA554002€506.25 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€506.25

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Hrvatska vatrogasna zajednicabudget user code 03905 €506.25 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
01/202603905-Hrvatska vatrogasna zajednicaReprezentacija
All fields
Domain
payments
Recipient
KOMUNALAC FAŽANA DOO
Recipient type
company
Recipient OIB
35173387563
Recipient seat
FAŽANA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE
Expense code
3293
Expense type
Reprezentacija
506.25 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.

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