Type not statedReceives public money

AZELIJA EKO

OIB 48386413757 ·also printed as AZELIJA EKO d.o.o.

Receives

Paid · EUR: €20,983.07
Contracted: 12,443^*

Records: 122
Payers: 7
Years: 2025–2026
Sources: 22

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

€14,432.54

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,224.81
Most recent record30 Sept 2026 · Paid: €710.71

Proračunski korisnici u socijalnoj skrbi — AZELIJA EKO — Komunalne usluge

By month

Paid · EUR

Typical month €946.81 · median of 21 covered months

Jan 2025: €183.65
Feb 2025: €141.45
Mar 2025: €230.41
Apr 2025: €1,935.81
May 2025: €771.01
Jun 2025: €1,847.65
Jul 2025: €505.52
Aug 2025: €602.78
Sept 2025: €332.25
Oct 2025: €775.30
Nov 2025: €1,010.91
Dec 2025: €514
Jan 2026: €1,649.81
Feb 2026: €946.81
Mar 2026: €1,036.49
Apr 2026: €392.99
May 2026: €2,503.75
Jun 2026: €1,332.41
Jul 2026: €1,137.42
Aug 2026: €1,907.84
€1,224.81 Sept 2026: €1,224.81

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €14,364.11 share68%
Ministarstvo unutarnjih poslova04005 €5,039.52 share24%
Ministarstvo financija02505 €493.68 share2.4%
Porezna uprava02515 €381.28 share1.8%
Hrvatski zavod za zapošljavanje08625 €376.18 share1.8%

Share of this subject’s total of the same stage and currency (€20,983.07) · 6 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€14,364.11 68%
ADMINISTRACIJA I UPRAVLJANJEA553131€5,039.52 24%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€493.68 2.4%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€381.28 1.8%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€376.18 1.8%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total3 contracts: 12,443^*
Paid total119 payments: €20,983.07
Largest contract21 Nov 2025: 6,736.40^*
Largest payment31 May 2026: €2,146.47

Građevinski radovi na dječjem igralištu

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 12,44312.4k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	119	Paid€20,983.07
Public procurement	3	Contracted12,443^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €14,364.11 18 records
Ministarstvo unutarnjih poslovabudget user code 04005 €5,039.52 21 records
Ministarstvo financijabudget user code 02505 €493.68 21 records
Porezna upravabudget user code 02515 €381.28 21 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €376.18 21 records
Hrvatski zavod za socijalni radbudget user code 08665 €328.30 17 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 12,443^* 3 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

Date	Other party	Purpose / title	Amount	Source
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AZELIJA EKO Recipient type not-stated Recipient OIB 48386413757 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	2,146.47 EUR	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AZELIJA EKO Recipient type not-stated Recipient OIB 48386413757 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,736.9 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AZELIJA EKO Recipient type not-stated Recipient OIB 48386413757 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,604.43 EUR	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AZELIJA EKO Recipient type not-stated Recipient OIB 48386413757 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,508.35 EUR	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AZELIJA EKO Recipient type not-stated Recipient OIB 48386413757 Recipient place OZALJ 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	1,192.3 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AZELIJA EKO Recipient type not-stated Recipient OIB 48386413757 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	915.38 EUR	Ministarstvo financija — Državna riznica

All such records →All records (122) →

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