By year
EUR PaidContracted
- 2023 no payment rows published
- 2024
- 2025
- 2026in progress
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU
OIB 39587976401 ·also named in sources as FOTEX D.O.O. · Fotex d.o.o. · more names: 1
Payments received
€42.0 k
20 paying bodies2024–202660 records
Payments received: €41,964.49 · 20 paying bodies · 2024–2026.Also: 12,100.34* · Paid — currency not stated · 6 records · 2025–2026€5,349.20 · Contracted (EUR) · 1 record · 20237,820.34* · Contracted — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 20- Ministarstvo obrane03005 €11,720.81 share28%
- Ministarstvo vanjskih i europskih poslova04805 €9,183.13 share22%
- Ministarstvo unutarnjih poslova04005 €6,225.34 share15%
- Ministarstvo hrvatskih branitelja04105 €4,781.25 share11%
- GRAD KOPRIVNICA €2,413.55 share5.8%
Share of the total with the same status and currency (€41,964.49) · 20 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €427.81 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 28 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 28 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €41,964.49 | 60 |
| As a recipient party | Paid currency not stated | 12,100.34* | 6 |
| As a recipient party | Contracted (EUR) | €5,349.20 | 1 |
| As a recipient party | Contracted currency not stated | 7,820.34* | 1 |
- Records
- 68
- Who the amounts relate to As a recipient party · all statuses
- 24
- Years
- 2024–2026
- Sources
- 40
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 66 | Paid€41,964.49Paid12,100.34* |
| Public procurement | 2 | Contracted€5,349.20Contracted7,820.34* |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA777000€9,183.13 22%
- IZDAVAŠTVO I INFORMIRANJEA545059€7,165.17 17%
- ADMINISTRACIJA I UPRAVLJANJEA553131€5,131.59 12%
- OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€4,781.25 11%
- OBUKA I VJEŽBEA545060€2,491.00 5.9%
Paid (EUR) · as the source prints the item · showing 5 of 16. Records
Contracted and paid
source: Registar ugovora 2020-2023- Contracted total1 record
- €5,349.20
- Contracted total1 record
- 7,820.34*
- Paid total60 records
- €41,964.49
- Paid total6 records
- 12,100.34*
- Largest contracted amount in one record23 Jun 2023
- €5,349.20
- Largest paid amount in one record31 Dec 2025
- €9,183.13
Zastave i koplja za zastave za potrebe Grada Osijeka
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Dec 2025 | Ministarstvo vanjskih i europskih poslova — FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU — Sitni inventar i autogume | €9,183.13 |
| 30 Jun 2026 | Ministarstvo hrvatskih branitelja — FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU — Ostali nespomenuti rashodi poslovanja | €4,781.25 |
| 30 Nov 2025 | Ministarstvo unutarnjih poslova — FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU — Sitni inventar i autogume | €2,319.04 |
| 30 Sept 2025 | Ministarstvo obrane — FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU — Usluge promidžbe i informiranja | €2,317.50 |
| 31 May 2026 | Ministarstvo obrane — FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU — Usluge promidžbe i informiranja | €2,172.67 |
| 31 Aug 2025 | Ministarstvo obrane — FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU — Ostale usluge | €2,062.50 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.