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DIM - ING - obrt za dimnjačarstvo

OIB 50297074919 ·also printed as DIM-ING OBRT ZA DIMNJIČARSTVO VL.JOSIP B · Dim-ing, obrt za dimnjačarstvo

Receives

Paid · EUR
€711.86
4 records
Contracted
161.36*
1 record
Records
5
Payers
3
Years
2024–2025
Sources
4
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 2025/12

Received in the last 12 covered months

€224

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€224

Hrvatski zavod za zapošljavanje — DIM-ING OBRT ZA DIMNJIČARSTVO VL.JOSIP B — 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: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €224
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Nova Gradiška €487.86 share69%
  2. Hrvatski zavod za zapošljavanje08625 €224 share31%

Share of this subject’s total of the same stage and currency (€711.86) · 2 other parties. All connections

For what

Account (expense type)
  1. Komunalne usluge€487.86 69%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
161.36*
Paid total4 payments
€711.86
Largest contract29 Jan 2025
161.36*
Largest payment4 Dec 2024
€325.50

Ostale usluge

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€711.86
Public procurement1Contracted161.36*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Nova Gradiška €487.86 3 records
  2. Hrvatski zavod za zapošljavanjebudget user code 08625 €224 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 161.36* 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
Paid: 2024-12-04Nova GradiškaDIM - ING - obrt za dimnjačarstvo
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
DIM - ING - obrt za dimnjačarstvo
Recipient type
sole-trader
Recipient OIB (as published)
50297074919
Payment reference
HR99
Recipient place
Cernik
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-12-04
Amount as printed
325.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
325.5 EURNova Gradiška
12/202508625-Hrvatski zavod za zapošljavanjeUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
DIM-ING OBRT ZA DIMNJIČARSTVO VL.JOSIP B
Recipient type
sole-trader
Recipient OIB
50297074919
Recipient place
CERNIK
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
224 EURMinistarstvo financija — Državna riznica
Paid: 2024-02-15Nova GradiškaDIM - ING - obrt za dimnjačarstvo
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
DIM - ING - obrt za dimnjačarstvo
Recipient type
sole-trader
Recipient OIB (as published)
50297074919
Payment reference
HR99
Recipient place
Cernik
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-02-15
Amount as printed
161.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
161.36 EURNova Gradiška
Paid: 2024-12-04Nova GradiškaDIM - ING - obrt za dimnjačarstvo
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
DIM - ING - obrt za dimnjačarstvo
Recipient type
sole-trader
Recipient OIB (as published)
50297074919
Payment reference
HR99
Recipient place
Cernik
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-12-04
Amount as printed
1.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1 EURNova Gradiška

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