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CompanyReceives public money

ZUBAK GRUPA d.o.o.

OIB 39135989747 ·also printed as ZUBAK GRUPA D.O.O. · ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila · more names: 8

Receives

Paid · EUR
€2,167,511.06
515 records
Paid
19,664.51*
209 records
Contracted
742.43*
1 record
Records
725
Payers
58
Years
2024–2026
Sources
112
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.

By month

Paid · EUR

Typical month €104,179.76 · median of 21 covered months

  1. Jan 2025: €122,111.40
  2. Feb 2025: €57,788.88
  3. Mar 2025: €143,783.05
  4. Apr 2025: €89,739.23
  5. May 2025: €92,855.70
  6. Jun 2025: €84,365.14
  7. Jul 2025: €119,071.85
  8. Aug 2025: €80,276.71
  9. Sept 2025: €106,106.65
  10. Oct 2025: €115,928.94
  11. Nov 2025: €84,734.63
  12. Dec 2025: €104,179.76
  13. Jan 2026: €117,699.69
  14. Feb 2026: €32,393.84
  15. Mar 2026: €121,916.57
  16. Apr 2026: €94,830.57
  17. May 2026: €89,345.94
  18. Jun 2026: €113,463.44
  19. Jul 2026: €127,666.64
  20. Aug 2026: €96,649.23
  21. €109.6k Sept 2026: €109,640.45

covered monthtypical month

Source: State Treasury — monthly payments · Virovitičko-podravska županija — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €1,773,576.22 share82%
  2. Ministarstvo hrvatskih branitelja04105 €113,822.93 share5.3%
  3. Hrvatski zavod za socijalni rad08665 €76,483.51 share3.5%
  4. Grad Zagreb €48,320.25 share2.2%
  5. Javna ustanova Lučka uprava Sisak51255 €47,130.07 share2.2%

Share of this subject’s total of the same stage and currency (€2,167,511.06) · 49 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€1,605,293.91 74%
  2. JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATAA558043€105,743.52 4.9%
  3. ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€88,852.81 4.1%
  4. NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€79,429.50 3.7%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€76,483.51 3.5%

Paid · EUR · as the source prints the item · showing 5 of 45. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
742.43*
Paid total515 payments
€2,167,511.06
Paid total209 payments
19,664.51*
Largest contract29 Oct 2024
742.43*
Largest payment31 Mar 2026
€65,913.97

Održavanje prijevoznih sredstava

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

Receives

By year

EUR Paid

  1. 2024 Paid: €23,720.0423.7k
    2024
  2. 2025 Paid: €1,222,634.631.22m
    2025
  3. 2026 Paid: €921,156.39921.2k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 7,673.047,6732024 Contracted: 742.43742
    2024
  2. 2025 Paid: 7,580.247,5802025 Contracted: 0
    2025
  3. 2026 Paid: 4,411.234,4112026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments724Paid€2,167,511.06Paid19,664.51*
Public procurement1Contracted742.43*

Who pays · 58 payers

Paid · EURranked by amount6 of 49

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €1,773,576.22 109 records
  2. Ministarstvo hrvatskih braniteljabudget user code 04105 €113,822.93 14 records
  3. Hrvatski zavod za socijalni radbudget user code 08665 €76,483.51 27 records
  4. Grad Zagreb €48,320.25 65 records
  5. Javna ustanova Lučka uprava Sisakbudget user code 51255 €47,130.07 25 records
  6. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €12,988.75 12 records

Paidranked by amount6 of 8

  1. OSJEČKO-BARANJSKA ŽUPANIJA 13,107.04* 54 records
  2. POŽEŠKO-SLAVONSKA ŽUPANIJA 3,831.33* 35 records
  3. GRAD POPOVAČA 986.47* 4 records
  4. OPĆINA BIZOVAC 658.37* 4 records
  5. ŠIBENSKO-KNINSKA ŽUPANIJA 618.30* 33 records
  6. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 290* 32 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
03/202604005-Ministarstvo unutarnjih poslovaUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
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
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
65,913.97 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
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
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
58,671.23 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
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
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
58,263.58 EURMinistarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
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
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
56,931.34 EURMinistarstvo financija — Državna riznica
03/202504005-Ministarstvo unutarnjih poslovaUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
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
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
54,344.24 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
ZUBAK GRUPA d.o.o.
Recipient type
company
Recipient OIB
39135989747
Recipient seat
VELIKA GORICA
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
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
52,978.31 EURMinistarstvo financija — Državna riznica

All such records →All records (725) →

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