CompanyPayment recipientSupplier
ARAČIĆ D.O.O.
OIB 46905307857 ·also named in sources as ARAČIĆ d.o.o.
6 records of 7 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| 01/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details - Domain
- payments
- Recipient
- ARAČIĆ D.O.O.
- Recipient type
- company
- Recipient OIB
- 46905307857
- Recipient seat
- IMOTSKI
- 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
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 3,564.00 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- ARAČIĆ D.O.O.
- Recipient type
- company
- Recipient OIB
- 46905307857
- Recipient seat
- IMOTSKI
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 110.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-31 | Novska | ARAČIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ARAČIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46905307857
- Payment reference
- HR99
- Recipient seat
- Imotski
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-31
- Amount as printed
- 106.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.00 € | Novska |
| 06/2026 | 01005-Hrvatski sabor | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- ARAČIĆ D.O.O.
- Recipient type
- company
- Recipient OIB
- 46905307857
- Recipient seat
- IMOTSKI
- Payer
- 01005-Hrvatski sabor
- Responsible budget user
- 010-HRVATSKI SABOR
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A501000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 105.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-24 | Zadar | ARAČIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ARAČIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 46905307857
- Description
- A010060 Materijalni rashodi
- Recipient seat
- IMOTSKI
- Postcode
- 21260
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- 00169/25-015
- Payment date
- 2025-06-24
- Amount as printed
- 105.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 105.30 € | Zadar |
| Paid: 2025-12-23 | Novska | ARAČIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- ARAČIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46905307857
- Payment reference
- HR99
- Recipient seat
- Imotski
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-23
- Amount as printed
- 105.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.30 € | Novska |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.