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CompanyReceives public money

APPA 365 D.O.O.

OIB 37731280508 ·also printed as APPA 365 d.o.o. · APPA 365 DOO · more names: 2

Receives

Paid · EUR
€42,577.40
146 records
Paid
1,847.40*
4 records
Contracted
1,039*
2 records
Records
152
Payers
72
Years
2024–2026
Sources
54
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€15,780.10

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€4,083.50
Most recent record30 Sept 2026 · Paid
€820.60

Ministarstvo obrane — APPA 365 D.O.O. — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €897 · median of 21 covered months

  1. Jan 2025: €2,240
  2. Feb 2025: €1,664
  3. Mar 2025: €896
  4. Apr 2025: €398
  5. May 2025: €780
  6. Jun 2025: €3,492.30
  7. Jul 2025: €2,070
  8. Aug 2025: €510
  9. Sept 2025: €2,619
  10. Oct 2025: €2,833
  11. Nov 2025: €1,302
  12. Dec 2025: €3,576
  13. Jan 2026: €836
  14. Feb 2026: €1,649
  15. Mar 2026: €178
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €897
  19. Jul 2026: €425.60
  20. Aug 2026: €0
  21. Sept 2026: €4,083.50

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €3,309.30 share7.8%
  2. Ministarstvo obrane03005 €2,014.60 share4.7%
  3. Ministarstvo unutarnjih poslova04005 €1,816 share4.3%
  4. Grad Zagreb €1,791 share4.2%
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,707 share4%

Share of this subject’s total of the same stage and currency (€42,577.40) · 69 other parties. All connections

For what

Budget activity (subprogramme)
  1. TROŠKOVI OSOBLJA I PERSONALNA POTPORAA545052€2,014.60 4.7%
  2. TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€2,004.30 4.7%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€1,816 4.3%
  4. ADMINISTRACIJA I UPRAVLJANJEA953003€1,497 3.5%
  5. ADMINISTRACIJA I UPRAVLJANJEA885001€1,323.60 3.1%

Paid · EUR · as the source prints the item · showing 5 of 50. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total2 contracts
1,039*
Paid total146 payments
€42,577.40
Paid total4 payments
1,847.40*
Largest contract27 Mar 2024
869*
Largest payment30 Sept 2025
€1,194

Stručno usavršavanje

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

Receives

By year

EUR Paid

  1. 2024 Paid: €4,8234,823
    2024
  2. 2025 Paid: €27,702.3027.7k
    2025
  3. 2026 Paid: €10,052.1010.1k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 3633632024 Contracted: 869869
    2024
  2. 2025 Paid: 02025 Contracted: 170170
    2025 no payment rows published
  3. 2026 Paid: 1,484.401,4842026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments150Paid€42,577.40Paid1,847.40*
Public procurement2Contracted1,039*

Who pays · 72 payers

Paid · EURranked by amount6 of 69

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €3,309.30 20 records
  2. Ministarstvo obranebudget user code 03005 €2,014.60 2 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €1,816 3 records
  4. Grad Zagreb €1,791 5 records
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,707 5 records
  6. Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €1,497 2 records

Paidranked by amount2 of 2

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 1,484.40* 3 records
  2. GRAD POPOVAČA 363* 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
09/202503005-Ministarstvo obraneStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
APPA 365 D.O.O.
Recipient type
company
Recipient OIB
37731280508
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
1,194 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
APPA 365 D.O.O.
Recipient type
company
Recipient OIB
37731280508
Recipient seat
ZAGREB
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
3213
Expense type
Stručno usavršavanje zaposlenika
1,152 EURMinistarstvo financija — Državna riznica
Paid: 2024-01-08Općina Sveti ĐurđAPPA 365 d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sveti Đurđ
Recipient
APPA 365 d.o.o.
Recipient type
company
Recipient OIB (as published)
37731280508
Recipient seat
Zagreb
Postcode
10000
Description
Narudžba 2240107-8.1.2024.
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Payment date
2024-01-08
Amount as printed
998.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
998 EURSveti Đurđ
06/202508012-Državni zavod za intelektualno vlasništvoStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
APPA 365 D.O.O.
Recipient type
company
Recipient OIB
37731280508
Recipient seat
ZAGREB
Payer
08012-Državni zavod za intelektualno vlasništvo
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
984.3 EURMinistarstvo financija — Državna riznica
06/202632336-Opća bolnica "Dr. Josip Benčević" Slavonski BrodStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
APPA 365 D.O.O.
Recipient type
company
Recipient OIB
37731280508
Recipient seat
ZAGREB
Payer
32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A953003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
897 EURMinistarstvo financija — Državna riznica
Paid: 2024-05-28Virovitičko-podravska županijaAPPA 365 d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
APPA 365 d.o.o.
Recipient type
company
Recipient OIB (as published)
37731280508
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Payment date
2024-05-28
Amount as printed
880.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
880 EURVirovitičko-podravska županija

All such records →All records (152) →

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.

Corrections and objections