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.

6 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-02-27	GRAD DELNICE	Izrada glavnog projekta energetske obnove zgrade Osnovne škole Ivana Gorana Kovačića i sportske dvorane s bazenom u Delnicama All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier PFK Studio d.o.o. Recipient type company Supplier OIB (as published) 35336977558 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-26-4 Procurement reference 26-42 EOJN contract link https://eojn.hr/contract-eo/1047384 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2026 - DO: 21.05.2026 Instrument type Ugovor EOJN contract identifier 1047384 Signing date 2026-02-27 Explicit period start 2026-02-27 Explicit period end 2026-05-21 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,675 Amount including VAT 23,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,700 Total as amended including VAT 23,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"18700","W6":"4675","X6":"23375","Y6":"0","Z6":"0","AA6":"18700","AB6":"23375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,700^*	Contracted	Delnice

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