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CompanyReceives public money

COLOR TRGOVINA D.O.O.

OIB 44543107610 ·also printed as COLOR TRGOVINA D.O.O. POŽEGA · Color trgovina d.o.o. · more names: 2

Receives

Paid · EUR
€30,008.85
109 records
Paid
19,485.33*
74 records
Records
183
Payers
11
Years
2024–2026
Sources
37
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€24,988.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€2,185.52
Most recent record30 Sept 2026 · Paid
€854.81

Opća županijska bolnica Požega — COLOR TRGOVINA D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

Paid total109 payments
€30,008.85
Paid total74 payments
19,485.33*
Largest payment31 May 2026
€2,471.94

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

By month

Paid · EUR

Typical month €725.29 · median of 21 covered months

  1. Jan 2025: €258.82
  2. Feb 2025: €48.59
  3. Mar 2025: €53.05
  4. Apr 2025: €459.41
  5. May 2025: €257.29
  6. Jun 2025: €444.90
  7. Jul 2025: €1,078.32
  8. Aug 2025: €206.48
  9. Sept 2025: €312.18
  10. Oct 2025: €1,448.84
  11. Nov 2025: €725.29
  12. Dec 2025: €2,430.77
  13. Jan 2026: €81.58
  14. Feb 2026: €2,650.26
  15. Mar 2026: €282.94
  16. Apr 2026: €1,550.82
  17. May 2026: €5,128.71
  18. Jun 2026: €3,488.18
  19. Jul 2026: €1,764.30
  20. Aug 2026: €3,251.53
  21. €2,185.52 Sept 2026: €2,185.52

covered monthtypical month

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

Who pays

Paid · EUR
  1. Opća županijska bolnica Požega32457 €11,434.19 share38%
  2. Proračunski korisnici u socijalnoj skrbi08660 €8,507.20 share28%
  3. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €3,600 share12%
  4. Općina Feričanci €1,901.07 share6.3%
  5. Ministarstvo unutarnjih poslova04005 €1,815.21 share6%

Share of this subject’s total of the same stage and currency (€30,008.85) · 9 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA956004€11,434.19 38%
  2. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€8,507.20 28%
  3. UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETEA568060€3,600 12%
  4. ADMINISTRACIJA I UPRAVLJANJEA553131€1,796.57 6%
  5. ADMINISTRACIJA I UPRAVLJANJEA959003€1,648.47 5.5%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €52.0552.05
    2024
  2. 2025 Paid: €9,487.339,487
    2025
  3. 2026 Paid: €20,469.4720.5k
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 7,443.967,444
    2024
  2. 2025 Paid: 10,605.7410.6k
    2025
  3. 2026 Paid: 1,435.631,436
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments183Paid€30,008.85Paid19,485.33*

Who pays · 11 payers

Paid · EURranked by amount6 of 9

  1. Opća županijska bolnica Požegabudget user code 32457 €11,434.19 18 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €8,507.20 32 records
  3. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €3,600 4 records
  4. Općina Feričanci €1,901.07 11 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €1,815.21 24 records
  6. Opća županijska bolnica Našicebudget user code 33739 €1,648.47 13 records

Paidranked by amount2 of 2

  1. GRAD NAŠICE 18,647.07* 67 records
  2. POŽEŠKO-SLAVONSKA ŽUPANIJA 838.26* 7 records

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

DateOther partyPurpose / titleAmountSource
05/202632457-Opća županijska bolnica PožegaMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
COLOR TRGOVINA D.O.O.
Recipient type
company
Recipient OIB
44543107610
Recipient seat
POŽEGA
Payer
32457-Opća županijska bolnica Požega
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A956004-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
2,471.94 EURMinistarstvo financija — Državna riznica
02/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
COLOR TRGOVINA D.O.O.
Recipient type
company
Recipient OIB
44543107610
Recipient seat
POŽEGA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
2,100 EURMinistarstvo financija — Državna riznica
06/202632457-Opća županijska bolnica PožegaMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
COLOR TRGOVINA D.O.O.
Recipient type
company
Recipient OIB
44543107610
Recipient seat
POŽEGA
Payer
32457-Opća županijska bolnica Požega
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A956004-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
1,906.48 EURMinistarstvo financija — Državna riznica
05/202632457-Opća županijska bolnica PožegaOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
COLOR TRGOVINA D.O.O.
Recipient type
company
Recipient OIB
44543107610
Recipient seat
POŽEGA
Payer
32457-Opća županijska bolnica Požega
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A956004-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
1,693.75 EURMinistarstvo financija — Državna riznica
07/202632457-Opća županijska bolnica PožegaMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
COLOR TRGOVINA D.O.O.
Recipient type
company
Recipient OIB
44543107610
Recipient seat
POŽEGA
Payer
32457-Opća županijska bolnica Požega
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A956004-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
1,592.39 EURMinistarstvo financija — Državna riznica
Paid: 2025-02-11Općina FeričanciColor trgovina d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Feričanci
Recipient
Color trgovina d.o.o.
Recipient type
company
Recipient OIB (as published)
44543107610
Recipient seat
Požega
Postcode
34000
Description
Uplata po računu za robu
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Payment date
2025-02-11
Amount as printed
1519.05
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,519.05 EURFeričanci

All such records →All records (183) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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