CompanyReceives public money

VOĆE VARAŽDIN D.O.O.

OIB 42042277834 ·also printed as VOCE VARAZDIN D.O.O. · VOĆE VARAŽDIN d.o.o.

Receives

Paid · EUR: €25,957.44
Paid: 1,290^*
Contracted: 18,866^*

Records: 17
Payers: 3
Years: 2024–2026
Sources: 17

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

€25,047.43

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,032.65
Most recent record30 Sept 2026 · Paid: €2,032.65

Proračunski korisnici u socijalnoj skrbi — VOĆE VARAŽDIN D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €322.50 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €215.85
Jun 2025: €371.66
Jul 2025: €322.50
Aug 2025: €0
Sept 2025: €0
Oct 2025: €294.77
Nov 2025: €689.15
Dec 2025: €3,416.87
Jan 2026: €62.75
Feb 2026: €0
Mar 2026: €4,912.87
Apr 2026: €3,563.99
May 2026: €3,439.39
Jun 2026: €3,159.99
Jul 2026: €2,639.83
Aug 2026: €835.17
€2,032.65 Sept 2026: €2,032.65

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €25,957.44 share100%

Share of this subject’s total of the same stage and currency (€25,957.44) · 1 other party. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€23,515.82 91%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€2,441.62 9.4%

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

Contracts and payments

source

Contracted total1 contract: 18,866^*
Paid total15 payments: €25,957.44
Paid total1 payment: 1,290^*
Largest contract21 Nov 2025: 18,866^*
Largest payment31 Mar 2026: €4,912.87

Krumpir, svježe voće i povrće

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 1,2901,290 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 18,86618.9k
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€25,957.44Paid1,290^*
Public procurement	1	Contracted18,866^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €25,957.44 15 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,290^* 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
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	4,912.87 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,563.99 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,439.39 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,159.99 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,931.93 EUR	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,639.83 EUR	Ministarstvo financija — Državna riznica

All such records →All records (17) →

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