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CompanyReceives public money

OMEGA IT D.O.O.

OIB 52454461773 ·also printed as OMEGA IT d.o.o.

Receives

Paid · EUR
€3,183.17
15 records
Contracted
23,598*
2 records
Records
17
Payers
3
Years
2024–2026
Sources
16
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 2026/09

Received in the last 12 covered months

€1,712.42

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€171.25
Most recent record30 Sept 2026 · Paid
€171.25

Proračunski korisnici u socijalnoj skrbi — OMEGA IT D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €171.21 · median of 21 covered months

  1. Jan 2025: €443.49
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €171.21
  5. May 2025: €171.21
  6. Jun 2025: €0
  7. Jul 2025: €171.21
  8. Aug 2025: €342.42
  9. Sept 2025: €171.21
  10. Oct 2025: €0
  11. Nov 2025: €171.21
  12. Dec 2025: €0
  13. Jan 2026: €171.21
  14. Feb 2026: €0
  15. Mar 2026: €342.50
  16. Apr 2026: €171.25
  17. May 2026: €171.25
  18. Jun 2026: €171.25
  19. Jul 2026: €171.25
  20. Aug 2026: €171.25
  21. €171.25 Sept 2026: €171.25

covered monthtypical month

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

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €2,739.68 share86%
  2. Porezna uprava02515 €443.49 share14%

Share of this subject’s total of the same stage and currency (€3,183.17) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€2,739.68 86%
  2. OPREMANJEK270151€443.49 14%

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

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total2 contracts
23,598*
Paid total15 payments
€3,183.17
Largest contract16 Jul 2025
14,400*
Largest payment31 Jan 2025
€443.49

Usluge održavanja informatičke opreme i servera

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments15Paid€3,183.17
Public procurement2Contracted23,598*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,739.68 14 records
  2. Porezna upravabudget user code 02515 €443.49 1 record

Contractedranked by amount1 of 1

  1. GRAD BJELOVAROIB 18970641692 23,598* 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

DateOther partyPurpose / titleAmountSource
01/202502515-Porezna upravaUredska oprema i namještaj
All fields
Domain
payments
Recipient
OMEGA IT D.O.O.
Recipient type
company
Recipient OIB
52454461773
Recipient seat
BJELOVAR
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
K270151-OPREMANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
443.49 EURMinistarstvo financija — Državna riznica
03/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OMEGA IT D.O.O.
Recipient type
company
Recipient OIB
52454461773
Recipient seat
BJELOVAR
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
342.5 EURMinistarstvo financija — Državna riznica
08/202508660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OMEGA IT D.O.O.
Recipient type
company
Recipient OIB
52454461773
Recipient seat
BJELOVAR
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
342.42 EURMinistarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OMEGA IT D.O.O.
Recipient type
company
Recipient OIB
52454461773
Recipient seat
BJELOVAR
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
171.25 EURMinistarstvo financija — Državna riznica
05/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OMEGA IT D.O.O.
Recipient type
company
Recipient OIB
52454461773
Recipient seat
BJELOVAR
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
171.25 EURMinistarstvo financija — Državna riznica
06/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OMEGA IT D.O.O.
Recipient type
company
Recipient OIB
52454461773
Recipient seat
BJELOVAR
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
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
171.25 EURMinistarstvo financija — Državna riznica

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.

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