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CENTAR ZA RESTRUKTURIRANJE I PRODAJU

OIB 38083028711 ·also printed as Centar za restrukturiranje i prodaju · Centar za restruktuiranje i prodaju · more names: 1

Receives

Paid · EUR
€4,257,862.45
243 records
Records
249
Payers
8
Years
2020–2026
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€4,029,702.14

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€5,187.04
Most recent record30 Sept 2026 · Paid
€2,189.49

Ministarstvo pravosuđa, uprave i digitalne transformacije — CENTAR ZA RESTRUKTURIRANJE I PRODAJU — Energija

Paid total243 payments
€4,257,862.45
Largest payment31 Jan 2026
€3,853,104.94

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

By month

Paid · EUR

Typical month €5,187.04 · median of 21 covered months

  1. Jan 2025: €3,681.98
  2. Feb 2025: €6,841.62
  3. Mar 2025: €9,187.94
  4. Apr 2025: €4,441.96
  5. May 2025: €8,895.25
  6. Jun 2025: €3,320.33
  7. Jul 2025: €4,732.80
  8. Aug 2025: €2,656.84
  9. Sept 2025: €3,374.42
  10. Oct 2025: €4,068.83
  11. Nov 2025: €1,398.11
  12. Dec 2025: €9,605.09
  13. Jan 2026: €3,855,626.62
  14. Feb 2026: €117,397.02
  15. Mar 2026: €5,546.36
  16. Apr 2026: €6,306.46
  17. May 2026: €11,206.94
  18. Jun 2026: €3,712.17
  19. Jul 2026: €7,273.77
  20. Aug 2026: €2,373.73
  21. €5,187.04 Sept 2026: €5,187.04

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo financija - ostali izdaci države02506 €3,965,674.12 share93%
  2. Grad Zagreb €181,027.17 share4.3%
  3. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €38,991.56 share0.9%
  4. Ministarstvo financija02505 €26,174.07 share0.6%
  5. Središnji državni ured za središnju javnu nabavu02805 €25,910.74 share0.6%

Share of this subject’s total of the same stage and currency (€4,257,862.45) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. TROŠKOVI SUDSKIH POSTUPAKAA818051€3,965,674.12 93%
  2. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€38,991.56 0.9%
  3. ADMINISTRACIJA I UPRAVLJANJEA538000€26,174.07 0.6%
  4. ADMINISTRACIJA I UPRAVLJANJEA857001€25,910.74 0.6%
  5. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€14,150.06 0.3%

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

Receives

By year

EUR Paid

  1. 2024 Paid: €181,027.17181k
    2024
  2. 2025 Paid: €62,205.1762.2k
    2025
  3. 2026 Paid: €4,014,630.114.01m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments243Paid€4,257,862.45

Who pays · 8 payers

Paid · EURranked by amount6 of 8

  1. Ministarstvo financija - ostali izdaci državebudget user code 02506 €3,965,674.12 2 records
  2. Grad Zagreb €181,027.17 1 record
  3. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €38,991.56 49 records
  4. Ministarstvo financijabudget user code 02505 €26,174.07 18 records
  5. Središnji državni ured za središnju javnu nabavubudget user code 02805 €25,910.74 53 records
  6. Carinska upravabudget user code 02510 €14,150.06 59 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
01/202602506-Ministarstvo financija - ostali izdaci državeTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
CENTAR ZA RESTRUKTURIRANJE I PRODAJU
Recipient type
not-stated
Recipient OIB
38083028711
Recipient place
ZAGREB
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818051-TROŠKOVI SUDSKIH POSTUPAKA
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
3,853,104.94 EURMinistarstvo financija — Državna riznica
Paid: 2024-04-12Grad ZagrebCERP CENTAR ZA RESTRUKTUIRANJE I PRODAJU
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
CERP CENTAR ZA RESTRUKTUIRANJE I PRODAJU
Recipient type
not-stated
Recipient OIB (as published)
38083028711
Description
CERP-PRESUDA P-803/22-ISPLATA PARNIČNOG TROŠKA I ZZK-A
Invoice number
P-803/22
Recipient IBAN (as published)
HR6824020061100671869
Payment reference
HR00 801226
Partner VAT id as printed
HR38083028711
Invoice date
2023-08-31
Due date
2024-04-15
Recipient place
ZAGREBB
Person type as published
P
Economic classification
3433
Account name
ZATEZNE KAMATE
Organisational classification
013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
Programme / activity
A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
13010016 Zatezne kamate
Breakdown by account
[["3433","ZATEZNE KAMATE","7815.08"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","173212.09"]]
Payment date
2024-04-12
Amount as printed
181027.17
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
181,027.17 EURGrad Zagreb
02/202602506-Ministarstvo financija - ostali izdaci državeTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
CENTAR ZA RESTRUKTURIRANJE I PRODAJU
Recipient type
not-stated
Recipient OIB
38083028711
Recipient place
ZAGREB
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818051-TROŠKOVI SUDSKIH POSTUPAKA
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
112,569.18 EURMinistarstvo financija — Državna riznica
05/202610905-Ministarstvo pravosuđa, uprave i digitalne transformacijeEnergija
All fields
Domain
payments
Recipient
CENTAR ZA RESTRUKTURIRANJE I PRODAJU
Recipient type
not-stated
Recipient OIB
38083028711
Recipient place
ZAGREB
Payer
10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
Expense code
3223
Expense type
Energija
6,910.52 EURMinistarstvo financija — Državna riznica
03/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeEnergija
All fields
Domain
payments
Recipient
CENTAR ZA RESTRUKTURIRANJE I PRODAJU
Recipient type
not-stated
Recipient OIB
38083028711
Recipient place
ZAGREB
Payer
10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
Expense code
3223
Expense type
Energija
4,329 EURMinistarstvo financija — Državna riznica
05/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeEnergija
All fields
Domain
payments
Recipient
CENTAR ZA RESTRUKTURIRANJE I PRODAJU
Recipient type
not-stated
Recipient OIB
38083028711
Recipient place
ZAGREB
Payer
10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
Expense code
3223
Expense type
Energija
3,620.98 EURMinistarstvo financija — Državna riznica

All such records →All records (249) →

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.

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