Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ

OIB 49475589938 ·also printed as DINO ŽILIĆ, obrt za usluge strojevima i prijevoz opasnih tvari, vl. Dino Žilić, Zadar, Grgura Barskog Zadranina 47

Receives

Paid · EUR
€1,218.75
4 records
Contracted
1,750*
1 record
Records
5
Payers
2
Years
2024–2026
Sources
5
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 2026/08

Received in the last 12 covered months

€643.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€287.50

Državni inspektorat — USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €575
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €118.75
  14. Feb 2026: €0
  15. Mar 2026: €237.50
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €287.50
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Državni inspektorat22505 €1,218.75 share100%

Share of this subject’s total of the same stage and currency (€1,218.75) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA673018€1,218.75 100%

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

Contracts and payments

source: Registar ugovora o javnoj nabavi - novi EOJN
Contracted total1 contract
1,750*
Paid total4 payments
€1,218.75
Largest contract12 Mar 2024
1,750*
Largest payment30 Jun 2025
€575

Postavljanje horizontalne i vertikalne signalizacije

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

Receives

By year

EUR Paid

  1. 2025 Paid: €575575
    2025
  2. 2026 Paid: €643.75644
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 1,7501,750
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€1,218.75
Public procurement1Contracted1,750*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Državni inspektoratbudget user code 22505 €1,218.75 4 records

Contractedranked by amount1 of 1

  1. GRAD OBROVACOIB 65496793357 1,750* 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
06/202522505-Državni inspektoratOstale usluge
All fields
Domain
payments
Recipient
USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ
Recipient type
not-stated
Recipient OIB
49475589938
Recipient place
ZADAR
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
575 EURMinistarstvo financija — Državna riznica
08/202622505-Državni inspektoratUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ
Recipient type
not-stated
Recipient OIB
49475589938
Recipient place
ZADAR
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
287.5 EURMinistarstvo financija — Državna riznica
03/202622505-Državni inspektoratUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ
Recipient type
not-stated
Recipient OIB
49475589938
Recipient place
ZADAR
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
237.5 EURMinistarstvo financija — Državna riznica
01/202622505-Državni inspektoratUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ
Recipient type
not-stated
Recipient OIB
49475589938
Recipient place
ZADAR
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
118.75 EURMinistarstvo financija — Državna riznica

All such records →All records (5) →

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.

Corrections and objections