CompanyReceives public money

TISKARA ZELINA D.D.

OIB 44670908452 ·also printed as TISKARA ZELINA d.d.

Receives

Paid · EUR: €960,594.89
Paid: 915^*
Contracted: 11,720^*

Records: 65
Payers: 11
Years: 2024–2026
Sources: 24

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

€317,567.49

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,038.74
Most recent record30 Sept 2026 · Paid: €1,038.74

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — TISKARA ZELINA D.D. — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

By month

Paid · EUR

Typical month €3,163.81 · median of 21 covered months

Jan 2025: €1,628.60
Feb 2025: €284.93
Mar 2025: €3,163.81
Apr 2025: €4,116.36
May 2025: €464.02
Jun 2025: €7,414
Jul 2025: €3,917.46
Aug 2025: €16,465
Sept 2025: €605,573.22
Oct 2025: €84,915.88
Nov 2025: €674.38
Dec 2025: €17,785.80
Jan 2026: €395.13
Feb 2026: €26,974.78
Mar 2026: €1,556.25
Apr 2026: €170,128.80
May 2026: €8,385.73
Jun 2026: €2,990.42
Jul 2026: €2,093.75
Aug 2026: €627.83
€1,038.74 Sept 2026: €1,038.74

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €828,730.85 share86%
Hrvatska vatrogasna zajednica03905 €46,806.25 share4.9%
Ministarstvo obrane03005 €43,157.51 share4.5%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €12,919.03 share1.3%
Državni zavod za statistiku16005 €10,962.50 share1.1%

Share of this subject’s total of the same stage and currency (€960,594.89) · 9 other parties. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€828,730.85 86%
IZDAVAŠTVO I INFORMIRANJEA545059€40,034.38 4.2%
PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVOA554003€27,393.75 2.9%
OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJAA554004€19,412.50 2%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€12,919.03 1.3%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Contracts and payments

source

Contracted total2 contracts: 11,720^*
Paid total62 payments: €960,594.89
Paid total1 payment: 915^*
Largest contract25 Nov 2024: 8,350^*
Largest payment30 Sept 2025: €582,900

Usluga tiskanja monografije

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: 915915 2024 Contracted: 8,3508,350
2024
2025 Paid: 0 2025 Contracted: 3,3703,370
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	63	Paid€960,594.89Paid915^*
Public procurement	2	Contracted11,720^*

Who pays · 11 payers

Paid · EURranked by amount6 of 9

Ministarstvo gospodarstvabudget user code 07705 €828,730.85 3 records
Hrvatska vatrogasna zajednicabudget user code 03905 €46,806.25 11 records
Ministarstvo obranebudget user code 03005 €43,157.51 8 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €12,919.03 17 records
Državni zavod za statistikubudget user code 16005 €10,962.50 14 records
Veteranski centarbudget user code 04120 €6,298.75 3 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 915^* 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
09/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient TISKARA ZELINA D.D. Recipient type company Recipient OIB 44670908452 Recipient seat SVETI IVAN ZELINA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	582,900 EUR	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient TISKARA ZELINA D.D. Recipient type company Recipient OIB 44670908452 Recipient seat SVETI IVAN ZELINA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	166,606.99 EUR	Ministarstvo financija — Državna riznica
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient TISKARA ZELINA D.D. Recipient type company Recipient OIB 44670908452 Recipient seat SVETI IVAN ZELINA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	79,223.86 EUR	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient TISKARA ZELINA D.D. Recipient type company Recipient OIB 44670908452 Recipient seat SVETI IVAN ZELINA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	22,280 EUR	Ministarstvo financija — Državna riznica
09/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient TISKARA ZELINA D.D. Recipient type company Recipient OIB 44670908452 Recipient seat SVETI IVAN ZELINA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 563-Europski fond za regionalni razvoj Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3239 Expense type Ostale usluge	14,875 EUR	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient TISKARA ZELINA D.D. Recipient type company Recipient OIB 44670908452 Recipient seat SVETI IVAN ZELINA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	8,627.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (65) →

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