CompanyReceives public money

PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE

OIB 35758070057 ·also printed as PETA BRZINA d.o.o. · Peta brzina d.o.o.

Receives

Paid · EUR: €184,794.61
Contracted: 221,794.15^*

Records: 60
Payers: 7
Years: 2018–2026
Sources: 24

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

€113,162.51

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €36,743.78
Most recent record30 Sept 2026 · Paid: €23,258.97

Ministarstvo unutarnjih poslova — PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €7,487.37 · median of 21 covered months

Jan 2025: €8,594.85
Feb 2025: €15,524.24
Mar 2025: €6,382.12
Apr 2025: €14,700.14
May 2025: €5,370.17
Jun 2025: €4,049.50
Jul 2025: €1,030
Aug 2025: €9,474.75
Sept 2025: €6,506.33
Oct 2025: €7,309.04
Nov 2025: €10,703.77
Dec 2025: €8,867.08
Jan 2026: €8,446.07
Feb 2026: €5,266.01
Mar 2026: €7,487.37
Apr 2026: €6,574.96
May 2026: €2,532.09
Jun 2026: €7,849.45
Jul 2026: €2,207.11
Aug 2026: €9,175.78
Sept 2026: €36,743.78

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €170,626.45 share92%
Lučka uprava Zadar51271 €10,393.68 share5.6%
Hrvatski zavod za socijalni rad08665 €2,947.19 share1.6%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €772.24 share0.4%
Hrvatski zavod za mirovinsko osiguranje08620 €55.05 share0%

Share of this subject’s total of the same stage and currency (€184,794.61) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€145,038.01 78%
ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€23,098.55 12%
ADMINISTRACIJA I UPRAVLJANJEA587069€10,393.68 5.6%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€2,947.19 1.6%
NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€2,489.89 1.3%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total5 contracts: 221,794.15^*
Paid total55 payments: €184,794.61
Largest contract17 Dec 2018: 188,487.62^*
Largest payment30 Sept 2026: €23,258.97

Osobni automobil

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	55	Paid€184,794.61
Public procurement	5	Contracted221,794.15^*

Who pays · 7 payers

Paid · EURranked by amount5 of 5

Ministarstvo unutarnjih poslovabudget user code 04005 €170,626.45 33 records
Lučka uprava Zadarbudget user code 51271 €10,393.68 13 records
Hrvatski zavod za socijalni radbudget user code 08665 €2,947.19 7 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €772.24 1 record
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €55.05 1 record

Contractedranked by amount2 of 2

Biograd na Moru 188,487.62^* 1 record
GRAD OBROVACOIB 65496793357 33,306.53^* 4 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
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	23,258.97 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,228.37 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	13,484.81 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,472.31 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	10,227.14 EUR	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,421.78 EUR	Ministarstvo financija — Državna riznica

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