CompanyReceives public money

PFK STUDIO j.d.o.o. - osnivač Filip Perković

OIB 35336977558 ·also printed as PFK Studio d.o.o.

Receives

Paid · EUR: €45,155
Contracted: 18,700^*

Records: 6
Payers: 5
Years: 2025–2026
Sources: 5

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

€36,155

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €16,030
Most recent record30 Sept 2026 · Paid: €12,000

Porezna uprava — PFK STUDIO j.d.o.o. - osnivač Filip Perković — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €9,000
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €18,125
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €2,000
Jul 2026: €0
Aug 2026: €0
€16k Sept 2026: €16,030

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €20,125 share45%
Porezna uprava02515 €12,000 share27%
Ministarstvo gospodarstva07705 €9,000 share20%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €4,030 share8.9%

Share of this subject’s total of the same stage and currency (€45,155) · 4 other parties. All connections

For what

Budget activity (subprogramme)

POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€20,125 45%
OBJEKTI ZA POTREBE POREZNE UPRAVEK270143€12,000 27%
NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€9,000 20%
STAMBENO ZBRINJAVANJEK761063€4,030 8.9%

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

Contracts and payments

source

Contracted total1 contract: 18,700^*
Paid total5 payments: €45,155
Largest contract27 Feb 2026: 18,700^*
Largest payment31 Dec 2025: €18,125

Izrada glavnog projekta energetske obnove zgrade Osnovne škole Ivana Gorana Kovačića i sportske dvorane s bazenom u Delnicama

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

By year

EUR Paid

Currency not stated^* Contracted

2026 Contracted: 18,70018.7k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€45,155
Public procurement	1	Contracted18,700^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €20,125 2 records
Porezna upravabudget user code 02515 €12,000 1 record
Ministarstvo gospodarstvabudget user code 07705 €9,000 1 record
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €4,030 1 record

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 18,700^* 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

Date	Other party	Purpose / title	Amount	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PFK STUDIO j.d.o.o. - osnivač Filip Perković Recipient type company Recipient OIB 35336977558 Recipient seat OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	18,125 EUR	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PFK STUDIO j.d.o.o. - osnivač Filip Perković Recipient type company Recipient OIB 35336977558 Recipient seat OSIJEK Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	12,000 EUR	Ministarstvo financija — Državna riznica
05/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient PFK STUDIO j.d.o.o. - osnivač Filip Perković Recipient type company Recipient OIB 35336977558 Recipient seat OSIJEK Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	9,000 EUR	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti All fields Domain payments Recipient PFK STUDIO j.d.o.o. - osnivač Filip Perković Recipient type company Recipient OIB 35336977558 Recipient seat OSIJEK 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 K761063-STAMBENO ZBRINJAVANJE Expense code 4211 Expense type Stambeni objekti	4,030 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PFK STUDIO j.d.o.o. - osnivač Filip Perković Recipient type company Recipient OIB 35336977558 Recipient seat OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,000 EUR	Ministarstvo financija — Državna riznica

All such records →All records (6) →

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