CompanyReceives public money

DELTRON D.O.O. ZA TRGOVINU I USLUGE

OIB 36118056137 ·also printed as Deltron d.o.o. · DELTRON D.O.O. · more names: 1

Receives

Paid · EUR: €5,173,584.45
Paid: 3,113.44^*
Contracted · HRK: HRK 3,623,306.08
Contracted: 134,872.70^*

Records: 220
Payers: 30
Years: 2019–2026
Sources: 26

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

€3,027,064.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €260,036.68
Most recent record30 Sept 2026 · Paid: €62,405.18

Hrvatski zavod za socijalni rad — DELTRON D.O.O. ZA TRGOVINU I USLUGE — Poslovni objekti

By month

Paid · EUR

Typical month €233,878.45 · median of 21 covered months

Jan 2025: €69,000.25
Feb 2025: €77,584.25
Mar 2025: €54,441.84
Apr 2025: €95,908.91
May 2025: €110,011.13
Jun 2025: €156,338.91
Jul 2025: €715,136.18
Aug 2025: €464,155.17
Sept 2025: €403,942.92
Oct 2025: €272,365.32
Nov 2025: €300,139.26
Dec 2025: €501,429.11
Jan 2026: €332,837.03
Feb 2026: €230,752.12
Mar 2026: €325,887.45
Apr 2026: €82,873.61
May 2026: €122,948.44
Jun 2026: €233,878.45
Jul 2026: €125,229.72
Aug 2026: €238,687.70
€260k Sept 2026: €260,036.68

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €1,316,421.48 share25%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,047,041.98 share20%
Hrvatski zavod za socijalni rad08665 €655,364.30 share13%
Ministarstvo unutarnjih poslova04005 €575,822.87 share11%
Klinički bolnički centar Zagreb38069 €338,623.30 share6.5%

Share of this subject’s total of the same stage and currency (€5,173,584.45) · 26 other parties. All connections

For what

Budget activity (subprogramme)

KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJAK885002€1,223,060.72 24%
STAMBENO ZBRINJAVANJEK761063€1,047,041.98 20%
KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RADK941001€655,364.30 13%
POLICIJSKA OPREMAK553009€345,209.90 6.7%
KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€338,623.30 6.5%

Paid · EUR · as the source prints the item · showing 5 of 39. Records

Contracts and payments

source

Contracted total3 contracts: HRK 3,623,306.08
Contracted total2 contracts: 134,872.70^*
Paid total213 payments: €5,173,584.45
Paid total2 payments: 3,113.44^*
Largest contract16 Mar 2022: HRK 2,787,176
Largest payment31 Dec 2025: €320,997.92

Radovi na uređenju arhive Zadarske županije na adresi Ivana Mažuranića 32, Zadar

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

By year

EUR Paid

HRK Contracted

2022 Contracted: HRK 3,623,306.083.62m
2022

Currency not stated^* PaidContracted

2019 Paid: 0 2019 Contracted: 45,602.7045.6k
2019 no payment rows published
2020 Paid: 0 2020 Contracted: 0 —
2020
2021 Paid: 0 2021 Contracted: 0 —
2021
2022 Paid: 0 2022 Contracted: 0 —
2022
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 0 2024 Contracted: 0 —
2024
2025 Paid: 0 2025 Contracted: 89,27089.3k
2025 no payment rows published
2026 Paid: 3,113.443,113 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	215	Paid€5,173,584.45Paid3,113.44^*
Public procurement	5	ContractedHRK 3,623,306.08Contracted134,872.70^*

Who pays · 30 payers

Paid · EURranked by amount6 of 26

Klinički bolnički centar Splitbudget user code 26418 €1,316,421.48 25 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,047,041.98 9 records
Hrvatski zavod za socijalni radbudget user code 08665 €655,364.30 10 records
Ministarstvo unutarnjih poslovabudget user code 04005 €575,822.87 47 records
Klinički bolnički centar Zagrebbudget user code 38069 €338,623.30 3 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €234,902.08 4 records

Paidranked by amount1 of 1

GRAD NAŠICE 3,113.44^* 2 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
12/2025	26418-Klinički bolnički centar Split	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DELTRON D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 36118056137 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	320,997.92 EUR	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti All fields Domain payments Recipient DELTRON D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 36118056137 Recipient seat Split 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	276,488.68 EUR	Ministarstvo financija — Državna riznica
07/2025	26418-Klinički bolnički centar Split	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DELTRON D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 36118056137 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	251,627.2 EUR	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Poslovni objekti All fields Domain payments Recipient DELTRON D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 36118056137 Recipient seat Split Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4212 Expense type Poslovni objekti	186,461 EUR	Ministarstvo financija — Državna riznica
09/2025	26418-Klinički bolnički centar Split	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DELTRON D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 36118056137 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	173,147.73 EUR	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti All fields Domain payments Recipient DELTRON D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 36118056137 Recipient seat Split 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	169,715.21 EUR	Ministarstvo financija — Državna riznica

All such records →All records (220) →

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