CompanyReceives public money

DUN & BRADSTREET D.O.O

OIB 48270876028 ·also printed as DUN BRADSTREET D.O.O. · DUN & BRADSTREET D.O.O. · more names: 9

Receives

Paid · EUR: €127,273.86
Paid: 10,134.34^*
Contracted: 1,322^*

Records: 134
Payers: 41
Years: 2024–2026
Sources: 60

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

€59,477.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €165.82
Most recent record30 Sept 2026 · Paid: €165.82

Vlada Republike Hrvatske — DUN & BRADSTREET D.O.O — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €2,041.18 · median of 21 covered months

Jan 2025: €1,660.78
Feb 2025: €640.19
Mar 2025: €6,273.94
Apr 2025: €3,185.19
May 2025: €864.05
Jun 2025: €22,152.40
Jul 2025: €242.80
Aug 2025: €2,041.18
Sept 2025: €1,341.96
Oct 2025: €3,187.80
Nov 2025: €8,869.28
Dec 2025: €11,098.67
Jan 2026: €159.89
Feb 2026: €3,801.89
Mar 2026: €4,484.46
Apr 2026: €3,194.16
May 2026: €82.91
Jun 2026: €22,175.85
Jul 2026: €1,240.82
Aug 2026: €1,016.25
€165.82 Sept 2026: €165.82

covered monthtypical month

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

Who pays

Paid · EUR

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €35,991.70 share28%
Ministarstvo gospodarstva07705 €12,963.88 share10%
Pula - Pola €8,235 share6.5%
Ministarstvo znanosti, obrazovanja i mladih08005 €7,737.50 share6.1%
GRAD KRK - Jedinstveni upravni odjel30777 €5,666.25 share4.5%

Share of this subject’s total of the same stage and currency (€127,273.86) · 35 other parties. All connections

For what

Budget activity (subprogramme)

NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA 2021.-2027.A913029€17,995.85 14%
PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMAA913029€17,995.85 14%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€8,251.38 6.5%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€5,644.02 4.4%
PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1K676068€4,657.50 3.7%

Paid · EUR · as the source prints the item · showing 5 of 29. Records

Contracts and payments

source

Contracted total2 contracts: 1,322^*
Paid total107 payments: €127,273.86
Paid total25 payments: 10,134.34^*
Largest contract18 Jul 2025: 677^*
Largest payment30 Jun 2025: €17,995.85

Literatura

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	132	Paid€127,273.86Paid10,134.34^*
Public procurement	2	Contracted1,322^*

Who pays · 41 payers

Paid · EURranked by amount6 of 35

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €35,991.70 2 records
Ministarstvo gospodarstvabudget user code 07705 €12,963.88 9 records
Pula - Pola €8,235 3 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €7,737.50 6 records
GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €5,666.25 3 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €5,644.02 2 records

Paidranked by amount5 of 5

OSJEČKO-BARANJSKA ŽUPANIJA 4,744.80^* 2 records
ŠIBENSKO-KNINSKA ŽUPANIJA 2,733.75^* 3 records
MEĐIMURSKA ŽUPANIJA 1,258.29^* 17 records
GRAD VUKOVAR 967.50^* 2 records
OPĆINA VILJEVO 430^* 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
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913029-NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	17,995.85 EUR	Ministarstvo financija — Državna riznica
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913029-PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA Expense code 3235 Expense type Zakupnine i najamnine	17,995.85 EUR	Ministarstvo financija — Državna riznica
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge promidžbe i informiranja All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3233 Expense type Usluge promidžbe i informiranja	4,837.73 EUR	Ministarstvo financija — Državna riznica
12/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zakupnine i najamnine All fields Domain payments Recipient DUN & BRADSTREET D.O.O Recipient type company Recipient OIB 48270876028 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,259.69 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	Pula - Pola	DUN & BRADSTREET D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DUN & BRADSTREET D.O.O ZAGREB Recipient type company Recipient OIB (as published) 48270876028 Description Pretplata na Poslovnu Hrvatsku D&B Finance Analytics Domesti 26/0000173 Invoice number 561-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 26-361-000561 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0435 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-29 Amount as printed 2835.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,835 EUR	Pula - Pola
Paid: 2024-03-07	Pula - Pola	DUN & BRADSTREET D.O.O ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DUN & BRADSTREET D.O.O ZAGREB Recipient type company Recipient OIB (as published) 48270876028 Description Literatua 24/0000645 Invoice number 1152-01-1 Recipient IBAN (as published) HR3124840081100619215 Payment reference HR00 24-361-001152 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-07 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700 EUR	Pula - Pola

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