Sole traderReceives public money

AURORA OBRT ZA USLUGE VL.ZORICA NOVOKMET

OIB 39606675838

Receives

Paid · EUR: €2,600

Records: 1
Payers: 1
Years: 2025
Sources: 1

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

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2025 · Paid: €2,600

Proračunski korisnici u socijalnoj skrbi — AURORA OBRT ZA USLUGE VL.ZORICA NOVOKMET — Intelektualne i osobne usluge

Paid total1 payment: €2,600
Largest payment31 Aug 2025: €2,600

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €2,600
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/08

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €2,600 share100%

Share of this subject’s total of the same stage and currency (€2,600) · 1 other party. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€2,600 100%

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

By year

EUR Paid

2025 Paid: €2,6002,600
2025

Record type

Record type	Records	Amounts by stage
Budget payments	1	Paid€2,600

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,600 1 record

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

Date	Other party	Purpose / title	Amount	Source
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient AURORA OBRT ZA USLUGE VL.ZORICA NOVOKMET Recipient type sole-trader Recipient OIB 39606675838 Recipient place LIPIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	2,600 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1) →

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