CompanyReceives public money

Briit d.o.o.

OIB 49817034926 ·also printed as BRIIT D.O.O.

Receives

Paid · EUR: €1,379.32

Records: 26
Payers: 2
Years: 2024–2026
Sources: 15

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

€172.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €2.65

Ministarstvo unutarnjih poslova — BRIIT D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

Paid total26 payments: €1,379.32
Largest payment30 Apr 2025: €221.98

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €38.26
Apr 2025: €257.24
May 2025: €25
Jun 2025: €23.88
Jul 2025: €4.30
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €68.79
Dec 2025: €0
Jan 2026: €0
Feb 2026: €22.33
Mar 2026: €0
Apr 2026: €76.68
May 2026: €0
Jun 2026: €0
Jul 2026: €2.28
Aug 2026: €2.65
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Općina Feričanci €857.91 share62%
Ministarstvo unutarnjih poslova04005 €521.41 share38%

Share of this subject’s total of the same stage and currency (€1,379.32) · 2 other parties. All connections

For what

Account (expense type)

Materijal i dijelovi za tekuće i investicijsko održavanje€734.62 53%
-materijal i djelovi za tekuće i investicijsko održavanje€72.80 5.3%
uredski materijal i ostali materijalni rashodi€42.55 3.1%
Materijal i djelovi za tekuće i investicijsko održavanje€7.94 0.6%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	26	Paid€1,379.32

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Općina Feričanci €857.91 15 records
Ministarstvo unutarnjih poslovabudget user code 04005 €521.41 11 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
04/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient BRIIT D.O.O. Recipient type company Recipient OIB 49817034926 Recipient seat Orahovica 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 3225 Expense type Sitni inventar i autogume	221.98 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	Općina Feričanci	Briit d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Briit d.o.o. Recipient type company Recipient OIB (as published) 49817034926 Recipient seat Orahovica Postcode 33515 Description Uplata po računu za robu Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-04-27 Amount as printed 174.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.21 EUR	Feričanci
Paid: 2026-04-27	Općina Feričanci	Briit d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Briit d.o.o. Recipient type company Recipient OIB (as published) 49817034926 Recipient seat Orahovica Postcode 33515 Description Uplata po računu za robu Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-04-27 Amount as printed 106.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.74 EUR	Feričanci
Paid: 2026-06-05	Općina Feričanci	Briit d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Briit d.o.o. Recipient type company Recipient OIB (as published) 49817034926 Recipient seat Orahovica Postcode 33515 Description Uplata po računu za robu Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-05 Amount as printed 88.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88 EUR	Feričanci
Paid: 2025-04-14	Općina Feričanci	Briit d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Briit d.o.o. Recipient type company Recipient OIB (as published) 49817034926 Recipient seat Orahovica Postcode 33515 Description Uplata po računu za robu Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-04-14 Amount as printed 77.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.5 EUR	Feričanci
Paid: 2024-05-09	Općina Feričanci	Briit d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Briit d.o.o. Recipient type company Recipient OIB (as published) 49817034926 Recipient seat Orahovica Postcode 33515 Description Račun za robu Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-05-09 Amount as printed 77.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.01 EUR	Feričanci

All such records →All records (26) →

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