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CompanyReceives public money

AC JESENOVIC D.O.O.

OIB 45745585189 ·also printed as AC JESENOVIĆ d.o.o. · AC JESENOVIĆ · more names: 1

Receives

Paid · EUR
€341,810.24
69 records
Paid
4,170.99*
11 records
Contracted · HRK
HRK 238,909.92
2 records
Contracted
21,208*
1 record
Records
83
Payers
12
Years
2019–2026
Sources
29
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

€202,277.32

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€5,128.75
Most recent record30 Sept 2026 · Paid
€4,109.92

Ministarstvo unutarnjih poslova — AC JESENOVIC D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €13,169.88 · median of 21 covered months

  1. Jan 2025: €17,757.95
  2. Feb 2025: €8,437.97
  3. Mar 2025: €15,446.11
  4. Apr 2025: €43,860.96
  5. May 2025: €8,502.47
  6. Jun 2025: €9,103.12
  7. Jul 2025: €11,306.80
  8. Aug 2025: €9,754.09
  9. Sept 2025: €15,396.41
  10. Oct 2025: €14,083.56
  11. Nov 2025: €38,485.67
  12. Dec 2025: €15,793.67
  13. Jan 2026: €13,169.88
  14. Feb 2026: €16,342.71
  15. Mar 2026: €42,332.79
  16. Apr 2026: €12,006.92
  17. May 2026: €8,157.90
  18. Jun 2026: €15,910.47
  19. Jul 2026: €11,963.77
  20. Aug 2026: €8,901.23
  21. €5,128.75 Sept 2026: €5,128.75

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €244,606.69 share72%
  2. Ministarstvo hrvatskih branitelja04105 €66,600.10 share19%
  3. Dom hrvatskih veterana04115 €28,600 share8.4%
  4. Obiteljski centar08670 €1,113.03 share0.3%
  5. Hrvatski zavod za socijalni rad08665 €612.78 share0.2%

Share of this subject’s total of the same stage and currency (€341,810.24) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€209,962.26 61%
  2. OBNOVA VOZNOG PARKAK558061€65,475 19%
  3. NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€34,644.43 10%
  4. ADMINISTRACIJA I UPRAVLJANJEA901001€28,600 8.4%
  5. ADMINISTRACIJA I UPRAVLJANJEA558041€1,125.10 0.3%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source: Registar Ugovora o javnoj i jednostavnoj nabavi (zadnja izmjena 22. rujna 2023.)
Contracted total2 contracts
HRK 238,909.92
Contracted total1 contract
21,208*
Paid total69 payments
€341,810.24
Paid total11 payments
4,170.99*
Largest contract8 Dec 2022
HRK 192,979.57
Largest payment31 Mar 2026
€33,100

Nabava službenog vozila

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

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024-€32.961

Shares as printed by APPRRR: EU -€1.42 · HR -€31.54

Each year and stage separately; allocated and paid are never added.

Receives

By year

EUR Paid

  1. 2024 Paid: -€32.96
    2024
  2. 2025 Paid: €207,928.78207.9k
    2025
  3. 2026 Paid: €133,914.42133.9k
    2026in progress

HRK Contracted

  1. 2019 Contracted: HRK 45,930.3545.9k
    2019
  2. 2020 Contracted: HRK 0 —
    2020
  3. 2021 Contracted: HRK 0 —
    2021
  4. 2022 Contracted: HRK 192,979.57193k
    2022

Currency not stated* PaidContracted

  1. 2025 Paid: 2,308.122,3082025 Contracted: 21,20821.2k
    2025
  2. 2026 Paid: 1,862.871,8632026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments79Paid€341,843.20Paid4,170.99*
Public procurement3ContractedHRK 238,909.92Contracted21,208*
Agricultural aid1Paid-€32.96

Who pays · 12 payers

Paid · EURranked by amount6 of 8

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €244,606.69 57 records
  2. Ministarstvo hrvatskih braniteljabudget user code 04105 €66,600.10 3 records
  3. Dom hrvatskih veteranabudget user code 04115 €28,600 1 record
  4. Obiteljski centarbudget user code 08670 €1,113.03 4 records
  5. Hrvatski zavod za socijalni radbudget user code 08665 €612.78 1 record
  6. Državna geodetska upravabudget user code 07625 €246.89 1 record

Paidranked by amount2 of 2

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 4,050.88* 9 records
  2. MEĐIMURSKA ŽUPANIJA 120.11* 2 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
03/202604105-Ministarstvo hrvatskih braniteljaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AC JESENOVIC D.O.O.
Recipient type
company
Recipient OIB
45745585189
Recipient seat
ČAKOVEC
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
K558061-OBNOVA VOZNOG PARKA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
33,100 EURMinistarstvo financija — Državna riznica
04/202504105-Ministarstvo hrvatskih braniteljaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AC JESENOVIC D.O.O.
Recipient type
company
Recipient OIB
45745585189
Recipient seat
ČAKOVEC
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
K558061-OBNOVA VOZNOG PARKA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
32,375 EURMinistarstvo financija — Državna riznica
11/202504115-Dom hrvatskih veteranaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AC JESENOVIC D.O.O.
Recipient type
company
Recipient OIB
45745585189
Recipient seat
ČAKOVEC
Payer
04115-Dom hrvatskih veterana
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A901001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
28,600 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AC JESENOVIC D.O.O.
Recipient type
company
Recipient OIB
45745585189
Recipient seat
ČAKOVEC
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
16,856.45 EURMinistarstvo financija — Državna riznica
02/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AC JESENOVIC D.O.O.
Recipient type
company
Recipient OIB
45745585189
Recipient seat
ČAKOVEC
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
14,637.4 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AC JESENOVIC D.O.O.
Recipient type
company
Recipient OIB
45745585189
Recipient seat
ČAKOVEC
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
13,573.5 EURMinistarstvo financija — Državna riznica

All such records →All records (83) →

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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