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CompanyReceives public money

SAPONIA D.D.

OIB 37879152548 ·also printed as SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE · SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU · more names: 1

Receives

Paid · EUR
€1,923,546.33
462 records
Paid
299,449.44*
144 records
Contracted · EUR
€17,094.49
2 records
Contracted · HRK
HRK 122,935.20
3 records
Contracted
25,319.25*
1 record
Records
612
Payers
36
Years
2020–2026
Sources
36
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

€1,186,332.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€127,045.70
Most recent record30 Sept 2026 · Paid
€72,347.92

Ministarstvo regionalnoga razvoja i fondova Europske unije — SAPONIA D.D. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €69,221.41 · median of 21 covered months

  1. Jan 2025: €21,449.40
  2. Feb 2025: €16,441.68
  3. Mar 2025: €25,854.31
  4. Apr 2025: €59,421.43
  5. May 2025: €146,092.59
  6. Jun 2025: €56,455
  7. Jul 2025: €304,059.18
  8. Aug 2025: €31,860.45
  9. Sept 2025: €75,580.05
  10. Oct 2025: €113,121.39
  11. Nov 2025: €57,258.05
  12. Dec 2025: €163,017.38
  13. Jan 2026: €31,571.31
  14. Feb 2026: €69,221.41
  15. Mar 2026: €114,902.66
  16. Apr 2026: €142,889.34
  17. May 2026: €57,359.01
  18. Jun 2026: €181,663.32
  19. Jul 2026: €46,809.84
  20. Aug 2026: €81,472.83
  21. €127k Sept 2026: €127,045.70

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 €591,279.01 share31%
  2. Proračunski korisnici u socijalnoj skrbi08660 €426,678.37 share22%
  3. Klinički bolnički centar Osijek26400 €149,715.45 share7.8%
  4. Ministarstvo gospodarstva07705 €127,710 share6.6%
  5. Ravnateljstvo za robne zalihe07755 €100,306.50 share5.2%

Share of this subject’s total of the same stage and currency (€1,923,546.33) · 30 other parties. All connections

For what

Budget activity (subprogramme)
  1. INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€591,279.01 31%
  2. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€260,656.10 14%
  3. ADMINISTRACIJA I UPRAVLJANJEA890001€149,715.45 7.8%
  4. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€127,710 6.6%
  5. NABAVA ROBNIH ZALIHA REPUBLIKE HRVATSKEK561016€100,306.50 5.2%

Paid · EUR · as the source prints the item · showing 5 of 35. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total2 contracts
€17,094.49
Contracted total3 contracts
HRK 122,935.20
Contracted total1 contract
25,319.25*
Paid total462 payments
€1,923,546.33
Paid total144 payments
299,449.44*
Largest contract10 Aug 2021
HRK 52,038
Largest payment30 Jun 2026
€134,974.60

Sredstva za čišćenje za osnovne škole Grada Osijeka iz projekta „Osigurajmo Im JednaKost“

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €17,094.4917.1k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €1,070,610.911.07m2025 Contracted: €0
    2025
  4. 2026 Paid: €852,935.42852.9k2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2020 Contracted: HRK 38,680.7538.7k
    2020
  2. 2021 Contracted: HRK 84,254.4584.3k
    2021

Currency not stated* PaidContracted

  1. 2024 Paid: 254,516.62254.5k2024 Contracted: 25,319.2525.3k
    2024
  2. 2025 Paid: 20,399.5320.4k2025 Contracted: 0
    2025
  3. 2026 Paid: 24,533.2924.5k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments606Paid€1,923,546.33Paid299,449.44*
Public procurement6Contracted€17,094.49ContractedHRK 122,935.20Contracted25,319.25*

Who pays · 36 payers

Paid · EURranked by amount6 of 30

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €591,279.01 7 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €426,678.37 110 records
  3. Klinički bolnički centar Osijekbudget user code 26400 €149,715.45 14 records
  4. Ministarstvo gospodarstvabudget user code 07705 €127,710 1 record
  5. Ravnateljstvo za robne zalihebudget user code 07755 €100,306.50 3 records
  6. Klinički bolnički centar Rijekabudget user code 26379 €68,414.79 43 records

Paidranked by amount4 of 4

  1. OSJEČKO-BARANJSKA ŽUPANIJA 280,921.35* 116 records
  2. GRAD VUKOVAR 8,800.95* 7 records
  3. OPĆINA NEGOSLAVCI 6,982.18* 17 records
  4. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 2,744.96* 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

DateOther partyPurpose / titleAmountSource
06/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB
37879152548
Recipient seat
Osijek
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
134,974.6 EURMinistarstvo financija — Državna riznica
07/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB
37879152548
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
3864
Expense type
Kapitalne pomoći iz EU sredstava
127,710 EURMinistarstvo financija — Državna riznica
07/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB
37879152548
Recipient seat
Osijek
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
113,496.66 EURMinistarstvo financija — Državna riznica
05/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB
37879152548
Recipient seat
Osijek
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
80,428.97 EURMinistarstvo financija — Državna riznica
03/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB
37879152548
Recipient seat
Osijek
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
74,439.93 EURMinistarstvo financija — Državna riznica
09/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SAPONIA D.D.
Recipient type
company
Recipient OIB
37879152548
Recipient seat
Osijek
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
72,347.92 EURMinistarstvo financija — Državna riznica

All such records →All records (612) →

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