Type not statedReceives public money

KONČAR-DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI

OIB 49214559889 ·also printed as KONČAR DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI DD

Receives

Paid · EUR: €63,238.13

Records: 25
Payers: 4
Years: 2025–2026
Sources: 19

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.

Now

source

Received in the last 12 covered months

€14,958.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,535.43
Most recent record30 Sept 2026 · Paid: €2,535.43

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — KONČAR-DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

Paid total25 payments: €63,238.13
Largest payment1 Dec 2025: €14,753.17

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

By month

Paid · EUR

Typical month €1,247.97 · median of 21 covered months

Jan 2025: €10,539.50
Feb 2025: €1,100
Mar 2025: €2,199.92
Apr 2025: €1,181.60
May 2025: €2,318.40
Jun 2025: €1,288.25
Jul 2025: €2,447.41
Aug 2025: €3,263.78
Sept 2025: €1,230.87
Oct 2025: €1,225
Nov 2025: €2,731.49
Dec 2025: €0
Jan 2026: €1,247.97
Feb 2026: €1,198.39
Mar 2026: €0
Apr 2026: €2,371.85
May 2026: €1,221.94
Jun 2026: €1,269.64
Jul 2026: €1,156.53
Aug 2026: €0
€2,535.43 Sept 2026: €2,535.43

covered monthtypical month

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

Who pays

Paid · EUR

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €28,615.91 share45%
Grad Zagreb €22,710.16 share36%
Ministarstvo unutarnjih poslova04005 €6,575 share10%
Ministarstvo obrane03005 €5,337.06 share8.4%

Share of this subject’s total of the same stage and currency (€63,238.13) · 4 other parties. All connections

For what

Budget activity (subprogramme)

OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€28,615.91 45%
ADMINISTRACIJA I UPRAVLJANJEA553131€6,575 10%
PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€5,337.06 8.4%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	25	Paid€63,238.13

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €28,615.91 18 records
Grad Zagreb €22,710.16 4 records
Ministarstvo unutarnjih poslovabudget user code 04005 €6,575 1 record
Ministarstvo obranebudget user code 03005 €5,337.06 2 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
Paid: 2025-12-01	Grad Zagreb	KONČAR DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI DD Recipient type company Recipient OIB (as published) 49214559889 Description P-767/2022,P230/2024,GŽ-1744/2024 Invoice number 1744/2024 Recipient IBAN (as published) HR9524840081100149553 Payment reference HR00 1744 Invoice date 2025-11-13 Due date 2025-11-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2025-12-01 Amount as printed 14753.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,753.17 EUR	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	KONČAR DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI DD Recipient type company Recipient OIB (as published) 49214559889 Description P-767/2022,P230/2024,GŽ-1744/2024 Invoice number 1744/2024 Recipient IBAN (as published) HR9524840081100149553 Payment reference HR00 1744 Invoice date 2025-11-13 Due date 2025-11-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2025-12-01 Amount as printed 7168.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,168.23 EUR	Grad Zagreb
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KONČAR-DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI Recipient type not-stated Recipient OIB 49214559889 Recipient place Zagreb-Susedgrad 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,575 EUR	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient KONČAR-DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI Recipient type not-stated Recipient OIB 49214559889 Recipient place Zagreb-Susedgrad Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,731.49 EUR	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KONČAR-DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI Recipient type not-stated Recipient OIB 49214559889 Recipient place Zagreb-Susedgrad Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,714.95 EUR	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KONČAR-DISTRIBUTIVNI I SPECIJALNI TRANSFORMATORI Recipient type not-stated Recipient OIB 49214559889 Recipient place Zagreb-Susedgrad Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,622.11 EUR	Ministarstvo financija — Državna riznica

All such records →All records (25) →

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