CompanyReceives public money

DUBROVAČKI VRTOVI SUNCA D.O.O.

OIB 40198223665

Receives

Paid · EUR: €1,065.30

Records: 2
Payers: 2
Years: 2024–2026
Sources: 2

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

€665.30

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €665.30

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — DUBROVAČKI VRTOVI SUNCA D.O.O. — Službena putovanja

Paid total2 payments: €1,065.30
Largest payment31 Jul 2026: €665.30

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: €0
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: €665.30
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €665.30 share62%
Dubrovnik €400 share38%

Share of this subject’s total of the same stage and currency (€1,065.30) · 2 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA854006€665.30 62%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	2	Paid€1,065.30

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €665.30 1 record
Dubrovnik €400 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
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient DUBROVAČKI VRTOVI SUNCA D.O.O. Recipient type company Recipient OIB 40198223665 Recipient seat ORAŠAC-DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	665.3 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	Dubrovnik	DUBROVAČKI VRTOVI SUNCA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKI VRTOVI SUNCA D.O.O. Recipient type company Recipient OIB (as published) 40198223665 Description OGLAŠAVANJE Invoice number 306-1-1 Recipient IBAN (as published) HR1624020061500014821 Payment reference HR00 306 Partner VAT id as printed HR40198223665 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ORAŠAC Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004363 Ostale usluge promidžbe i informiranja Payment date 2024-06-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Dubrovnik

All such records →All records (2) →

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