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Sole traderReceives public money

PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2

OIB 46117512632 ·also printed as PE-GRA · PE-GRA GRAĐEVINSKO USLUŽNI OBRT

Receives

Paid · EUR
€3,075
1 record
Paid
41*
1 record
Contracted
938,371.69*
2 records
Records
4
Payers
3
Years
2025–2026
Sources
3
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 2026/07

Received in the last 12 covered months

€3,075

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€3,075

Ministarstvo hrvatskih branitelja — PE-GRA GRAĐEVINSKO USLUŽNI OBRT — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €3,075
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo hrvatskih branitelja04105 €3,075 share100%

Share of this subject’s total of the same stage and currency (€3,075) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATAA522022€3,075 100%

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

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total2 contracts
938,371.69*
Paid total1 payment
€3,075
Paid total1 payment
41*
Largest contract29 Aug 2025
896,691.39*
Largest payment31 Jul 2026
€3,075

Energetska obnova zgrade Trg Đure Szabe 1

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

Receives

By year

Currency not stated* PaidContracted

  1. 2025 no payment rows published
  2. 2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€3,075Paid41*
Public procurement2Contracted938,371.69*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo hrvatskih braniteljabudget user code 04105 €3,075 1 record

Paidranked by amount1 of 1

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 41* 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

DateOther partyPurpose / titleAmountSource
07/202604105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
PE-GRA GRAĐEVINSKO USLUŽNI OBRT
Recipient type
sole-trader
Recipient OIB
46117512632
Recipient place
NOVSKA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
3,075 EURMinistarstvo financija — Državna riznica

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.

Corrections and objections