CompanyReceives public money

CETIS-ZG D.O.O.

OIB 41792612890 ·also printed as CETIS-ZAGREB d.o.o. · CETIS-ZAGREB D.O.O. · more names: 5

Receives

Paid · EUR: €111,375.93
Contracted: 3,656^*

Records: 165
Payers: 14
Years: 2024–2026
Sources: 67

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

Received in the last 12 covered months

€15,170.31

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €492.25
Most recent record30 Sept 2026 · Paid: €855.53

GRAD KRK - Jedinstveni upravni odjel — CETIS ZG D.O.O.

By month

Paid · EUR

Typical month €669.09 · median of 21 covered months

Jan 2025: €0
Feb 2025: €1,386.72
Mar 2025: €1,412.30
Apr 2025: €637.86
May 2025: €677.12
Jun 2025: €669.09
Jul 2025: €4,566.07
Aug 2025: €10,803.56
Sept 2025: €10,988.16
Oct 2025: €638.66
Nov 2025: €4,277.22
Dec 2025: €607.58
Jan 2026: €589.33
Feb 2026: €1,547.40
Mar 2026: €748.29
Apr 2026: €603.91
May 2026: €554.03
Jun 2026: €593.54
Jul 2026: €380.36
Aug 2026: €4,137.74
€492.25 Sept 2026: €492.25

covered monthtypical month

Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 500,00 do 1.999,99)

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €31,402.50 share28%
GRAD KRK - Jedinstveni upravni odjel30777 €14,175.90 share13%
GRAD OPATIJA €12,870.30 share12%
Jastrebarsko €12,784.13 share11%
Ministarstvo obrane03005 €12,256.40 share11%

Share of this subject’s total of the same stage and currency (€111,375.93) · 13 other parties. All connections

For what

Budget activity (subprogramme)

SIGURNOST PLOVIDBEA570017€31,402.50 28%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€12,256.40 11%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€2,652.29 2.4%

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

Contracts and payments

source

Contracted total1 contract: 3,656^*
Paid total164 payments: €111,375.93
Largest contract10 May 2024: 3,656^*
Largest payment31 Aug 2025: €10,305.18

Usluge tiska, ispisa i kuvertiranja rješenja za komunalnu naknadu

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 3,6563,656
2024

Record type

Record type	Records	Amounts by stage
Budget payments	164	Paid€111,375.93
Public procurement	1	Contracted3,656^*

Who pays · 14 payers

Paid · EURranked by amount6 of 13

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €31,402.50 7 records
GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €14,175.90 23 records
GRAD OPATIJA €12,870.30 10 records
Jastrebarsko €12,784.13 29 records
Ministarstvo obranebudget user code 03005 €12,256.40 18 records
Labin €6,966.03 5 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 3,656^* 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	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	10,305.18 EUR	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	9,695.9 EUR	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A200001 Functional classification 0131 Payment month 2026-04 Amount as printed 4.696,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,696.68 EUR	Opatija
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	3,907.79 EUR	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	3,497.45 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Labin	CETIS-ZG d.o.o. All fields Domain payments Record type payment Payer Labin Recipient CETIS-ZG d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description TISAK, ISPIS IKUVERTIRANJE RJEŠENJAZAKOMUNALNUNAKNADU-ID 24/0001572 Invoice number 8-F-2400000648 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 03990-08-240000064 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat SV. NEDELJA Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0018 Ostale usluge Payment date 2024-06-21 Amount as printed 2781.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,781.15 EUR	Labin

All such records →All records (165) →

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