CompanyReceives public money

NIRD D.O.O.

OIB 50522457221 ·also printed as NIRD d.o.o. · NIRD, d.o.o.

Receives

Paid · EUR: €53,598.92
Contracted · HRK: HRK 137,394.15
Contracted: 5,976.31^*

Records: 38
Payers: 5
Years: 2019–2026
Sources: 21

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

€22,015.14

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €488.41
Most recent record30 Sept 2026 · Paid: €216

Proračunski korisnici u socijalnoj skrbi — NIRD D.O.O. — Sitni inventar i autogume

By month

Paid · EUR

Typical month €538.08 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €997.05
May 2025: €315
Jun 2025: €2,407.49
Jul 2025: €771.26
Aug 2025: €3,938.93
Sept 2025: €559.23
Oct 2025: €309.71
Nov 2025: €7,377.85
Dec 2025: €4,250.30
Jan 2026: €71.44
Feb 2026: €0
Mar 2026: €0
Apr 2026: €538.08
May 2026: €2,631.32
Jun 2026: €1,211.15
Jul 2026: €4,807.47
Aug 2026: €329.41
€488.41 Sept 2026: €488.41

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €31,004.10 share58%
GRAD KRK - Jedinstveni upravni odjel30777 €18,176.07 share34%
Gospić €4,418.75 share8.2%

Share of this subject’s total of the same stage and currency (€53,598.92) · 3 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€29,401.54 55%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€1,602.56 3%

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

Contracts and payments

source

Contracted total4 contracts: HRK 137,394.15
Contracted total1 contract: 5,976.31^*
Paid total33 payments: €53,598.92
Largest contract21 Oct 2020: HRK 44,197.35
Largest payment31 Dec 2024: €9,440.46

Pokloni djeci za sv. Nikolu

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

By year

EUR Paid

HRK Contracted

Currency not stated^* Contracted

2025 Contracted: 5,976.315,976
2025

Record type

Record type	Records	Amounts by stage
Budget payments	33	Paid€53,598.92
Public procurement	5	ContractedHRK 137,394.15Contracted5,976.31^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €31,004.10 30 records
GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €18,176.07 2 records
Gospić €4,418.75 1 record

Contracted · HRKranked by amount1 of 1

Krk HRK 137,394.15 4 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: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NIRD D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NIRD D.O.O. Recipient type company Recipient OIB (as published) 50522457221 Description Pokloni za djecu povodom Sv. Nikole Recipient seat KAŠTEL LUKŠIĆ Economic classification 3812 Activity A100911 Functional classification 0820 Payment month 2024-12 Amount as printed 9.440,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,440.46 EUR	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	NIRD D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NIRD D.O.O. Recipient type company Recipient OIB (as published) 50522457221 Description Dječji poklon - paketi (igračke) povodom Svetog Nikole Recipient seat KAŠTEL LUKŠIĆ Economic classification 3722 Activity A100911 Functional classification 0820 Payment month 2025-12 Amount as printed 8.735,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	8,735.61 EUR	Krk
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NIRD D.O.O. Recipient type company Recipient OIB 50522457221 Recipient seat KAŠTEL LUKŠIĆ 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 3222 Expense type Materijal i sirovine	5,049.68 EUR	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NIRD D.O.O. Recipient type company Recipient OIB 50522457221 Recipient seat KAŠTEL LUKŠIĆ 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 3222 Expense type Materijal i sirovine	4,788.59 EUR	Ministarstvo financija — Državna riznica
Paid: 01/2026	Gospić	NIRD d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient NIRD d.o.o. Recipient type company Recipient OIB (as published) 50522457221 Payment reference HR99 Recipient seat KAŠTEL LUKŠIĆ Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-01 Amount as printed 4418.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,418.75 EUR	Gospić
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NIRD D.O.O. Recipient type company Recipient OIB 50522457221 Recipient seat KAŠTEL LUKŠIĆ 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 3222 Expense type Materijal i sirovine	3,234.55 EUR	Ministarstvo financija — Državna riznica

All such records →All records (38) →

Menu

Appearance

Language