Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

ABM Facility Management d.o.o.

OIB 39557415496 ·also printed as ABM FACILITY MANAGEMENT D.O.O.

Receives

Paid · EUR
€19,329.50
7 records
Contracted
48,530*
2 records
Records
9
Payers
3
Years
2024–2026
Sources
5
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 2026/04

Received in the last 12 covered months

€8,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€5,600

Državni zavod za statistiku — ABM FACILITY MANAGEMENT D.O.O. — Naknade građanima i kućanstvima u novcu

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €7,600
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €8,000
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR
  1. Državni zavod za statistiku16005 €15,600 share81%
  2. Općina Klenovnik €3,729.50 share19%

Share of this subject’s total of the same stage and currency (€19,329.50) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJET658142€15,600 81%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments7Paid€19,329.50
Public procurement2Contracted48,530*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Državni zavod za statistikubudget user code 16005 €15,600 4 records
  2. Općina Klenovnik €3,729.50 3 records

Contractedranked by amount1 of 1

  1. ZAGREBAČKA ŽUPANIJAOIB 07132269553 48,530* 2 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
04/202616005-Državni zavod za statistikuNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
ABM FACILITY MANAGEMENT D.O.O.
Recipient type
company
Recipient OIB
39557415496
Recipient seat
ZAGREB
Payer
16005-Državni zavod za statistiku
Responsible budget user
160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source
51011-Programi Unije - predfinanciranje iz izv
Subprogramme
T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
5,600 EURMinistarstvo financija — Državna riznica
03/202516005-Državni zavod za statistikuUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
ABM FACILITY MANAGEMENT D.O.O.
Recipient type
company
Recipient OIB
39557415496
Recipient seat
ZAGREB
Payer
16005-Državni zavod za statistiku
Responsible budget user
160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source
559-Ostale refundacije iz sredstava EU
Subprogramme
T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
5,320 EURMinistarstvo financija — Državna riznica
04/202616005-Državni zavod za statistikuNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
ABM FACILITY MANAGEMENT D.O.O.
Recipient type
company
Recipient OIB
39557415496
Recipient seat
ZAGREB
Payer
16005-Državni zavod za statistiku
Responsible budget user
160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source
12-Sredstva učešća za pomoći
Subprogramme
T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
2,400 EURMinistarstvo financija — Državna riznica
03/202516005-Državni zavod za statistikuUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
ABM FACILITY MANAGEMENT D.O.O.
Recipient type
company
Recipient OIB
39557415496
Recipient seat
ZAGREB
Payer
16005-Državni zavod za statistiku
Responsible budget user
160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source
12-Sredstva učešća za pomoći
Subprogramme
T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
2,280 EURMinistarstvo financija — Državna riznica
Paid: 2026-03-10Općina KlenovnikABM Facility Management d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
ABM Facility Management d.o.o.
Recipient type
company
Recipient OIB (as published)
39557415496
Recipient seat
Zagreb
Postcode
10000
Description
Poklon kartica - dječji vrtić Latica
Payment date
2026-03-10
Amount as printed
1877.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,877.5 EURKlenovnik
Paid: 2026-03-10Općina KlenovnikABM Facility Management d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
ABM Facility Management d.o.o.
Recipient type
company
Recipient OIB (as published)
39557415496
Recipient seat
Zagreb
Postcode
10000
Description
Dar u naravi za zaposlene 2026.
Payment date
2026-03-10
Amount as printed
936.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
936.5 EURKlenovnik

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