CompanyReceives public money

PPK-BJELOVAR TRGOVINA I USLUGE, D.D .

OIB 37828020359 ·also printed as PPK DD BJELOVAR · PPK-BJELOVAR d.d. · more names: 1

Receives

Paid · EUR: €58,904.75
Paid: 160.60^*
Contracted: 21,032.18^*

Records: 29
Payers: 4
Years: 2025–2026
Sources: 22

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

€45,861.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,799.90
Most recent record30 Sept 2026 · Paid: €5,799.90

Proračunski korisnici u socijalnoj skrbi — PPK-BJELOVAR TRGOVINA I USLUGE, D.D . — Materijal i sirovine

By month

Paid · EUR

Typical month €2,721.58 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €974.43
May 2025: €2,603.13
Jun 2025: €3,549.16
Jul 2025: €2,721.58
Aug 2025: €2,988.59
Sept 2025: €52.99
Oct 2025: €3,574.21
Nov 2025: €2,183.68
Dec 2025: €761.81
Jan 2026: €1,788.75
Feb 2026: €0
Mar 2026: €11,124.56
Apr 2026: €3,690.51
May 2026: €6,449.17
Jun 2026: €4,219.34
Jul 2026: €2,806.57
Aug 2026: €3,463.40
€5,799.90 Sept 2026: €5,799.90

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €58,751.78 share100%
Općina Virje €152.97 share0.3%

Share of this subject’s total of the same stage and currency (€58,904.75) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€58,751.78 100%

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

Contracts and payments

source

Contracted total4 contracts: 21,032.18^*
Paid total20 payments: €58,904.75
Paid total5 payments: 160.60^*
Largest contract21 Nov 2025: 14,112.53^*
Largest payment31 Mar 2026: €10,956.87

RAZNI PREHRAMBENI PROIZVODI, SLADOLED, PRERAĐENO VOĆE , POVRĆE I KONZERVIRANA RIBA - GRUPA 1 RAZNI PREHRAMBENI PROIZVODI

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	25	Paid€58,904.75Paid160.60^*
Public procurement	4	Contracted21,032.18^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €58,751.78 19 records
Općina Virje €152.97 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 160.60^* 5 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
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	10,956.87 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	6,449.17 EUR	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	5,799.9 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	4,219.34 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,690.51 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PPK-BJELOVAR TRGOVINA I USLUGE, D.D . Recipient type company Recipient OIB 37828020359 Recipient seat Bjelovar 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,574.21 EUR	Ministarstvo financija — Državna riznica

All such records →All records (29) →

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