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CompanyReceives public money

Baranjska čistoća d.o.o.

OIB 48154012452 ·also printed as BARANJSKA ČISTOĆA D.O.O.

Receives

Paid · EUR
€27,549.36
159 records
Paid
23,043*
105 records
Records
264
Payers
12
Years
2024–2026
Sources
28
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

€18,330.14

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,562.80
Most recent record30 Sept 2026 · Paid
€587.90

Ministarstvo unutarnjih poslova — Baranjska čistoća d.o.o. — Komunalne usluge

Paid total159 payments
€27,549.36
Paid total105 payments
23,043*
Largest payment31 Jul 2026
€5,750.92

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

By month

Paid · EUR

Typical month €999.28 · median of 21 covered months

  1. Jan 2025: €1,025.12
  2. Feb 2025: €912.65
  3. Mar 2025: €890.89
  4. Apr 2025: €975.47
  5. May 2025: €994.22
  6. Jun 2025: €1,409.34
  7. Jul 2025: €999.28
  8. Aug 2025: €994.22
  9. Sept 2025: €1,018.03
  10. Oct 2025: €999.28
  11. Nov 2025: €902
  12. Dec 2025: €975.47
  13. Jan 2026: €1,113.42
  14. Feb 2026: €1,004.36
  15. Mar 2026: €999.28
  16. Apr 2026: €999.28
  17. May 2026: €994.22
  18. Jun 2026: €1,071.21
  19. Jul 2026: €6,750.18
  20. Aug 2026: €958.64
  21. €1,562.80 Sept 2026: €1,562.80

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €9,518.95 share35%
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €5,750.92 share21%
  3. Ministarstvo financija02505 €5,518.19 share20%
  4. Hrvatski zavod za socijalni rad08665 €3,451.74 share13%
  5. Hrvatski zavod za mirovinsko osiguranje08620 €673.43 share2.4%

Share of this subject’s total of the same stage and currency (€27,549.36) · 10 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€9,518.95 35%
  2. UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJEK761064€5,750.92 21%
  3. ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€5,518.19 20%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€3,451.74 13%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€673.43 2.4%

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

Receives

By year

EUR Paid

  1. 2025 Paid: €12,095.9712.1k
    2025
  2. 2026 Paid: €15,453.3915.5k
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 12,563.4112.6k
    2024
  2. 2025 Paid: 5,413.305,413
    2025
  3. 2026 Paid: 5,066.295,066
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments264Paid€27,549.36Paid23,043*

Who pays · 12 payers

Paid · EURranked by amount6 of 10

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €9,518.95 21 records
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €5,750.92 1 record
  3. Ministarstvo financijabudget user code 02505 €5,518.19 21 records
  4. Hrvatski zavod za socijalni radbudget user code 08665 €3,451.74 20 records
  5. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €673.43 19 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €648.39 17 records

Paidranked by amount2 of 2

  1. OSJEČKO-BARANJSKA ŽUPANIJA 22,933* 104 records
  2. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 110* 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
07/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKomunalne usluge
All fields
Domain
payments
Recipient
Baranjska čistoća d.o.o.
Recipient type
company
Recipient OIB
48154012452
Recipient seat
Beli Manastir
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE
Expense code
3234
Expense type
Komunalne usluge
5,750.92 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
Baranjska čistoća d.o.o.
Recipient type
company
Recipient OIB
48154012452
Recipient seat
Beli Manastir
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
3234
Expense type
Komunalne usluge
587.9 EURMinistarstvo financija — Državna riznica
09/202602505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
Baranjska čistoća d.o.o.
Recipient type
company
Recipient OIB
48154012452
Recipient seat
Beli Manastir
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
467.6 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
Baranjska čistoća d.o.o.
Recipient type
company
Recipient OIB
48154012452
Recipient seat
Beli Manastir
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
3234
Expense type
Komunalne usluge
457.21 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
Baranjska čistoća d.o.o.
Recipient type
company
Recipient OIB
48154012452
Recipient seat
Beli Manastir
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
3234
Expense type
Komunalne usluge
456.42 EURMinistarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
Baranjska čistoća d.o.o.
Recipient type
company
Recipient OIB
48154012452
Recipient seat
Beli Manastir
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
3234
Expense type
Komunalne usluge
456.42 EURMinistarstvo financija — Državna riznica

All such records →All records (264) →

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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