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HRHrvatski

CompanyReceives public money

CIKLON D.O.O.

OIB 52869401719 ·also printed as Ciklon d.o.o. · CIKLON d.o.o.

Receives

Paid · EUR
€19,604.49
62 records
Contracted · EUR
€491,260.38
2 records
Contracted · HRK
HRK 635,420
4 records
Contracted
369,080*
5 records
Records
73
Payers
10
Years
2019–2026
Sources
24
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

€12,283.61

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,737.59
Most recent record30 Sept 2026 · Paid
€1,025

Proračunski korisnici u socijalnoj skrbi — CIKLON D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €880.05 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €62.50
  3. Mar 2025: €87.50
  4. Apr 2025: €1,016.45
  5. May 2025: €306.80
  6. Jun 2025: €2,301.79
  7. Jul 2025: €1,136.03
  8. Aug 2025: €424.30
  9. Sept 2025: €1,985.51
  10. Oct 2025: €700.55
  11. Nov 2025: €1,180.19
  12. Dec 2025: €1,650.55
  13. Jan 2026: €681.80
  14. Feb 2026: €626.65
  15. Mar 2026: €963.05
  16. Apr 2026: €1,212.59
  17. May 2026: €880.05
  18. Jun 2026: €1,160.89
  19. Jul 2026: €704.64
  20. Aug 2026: €785.06
  21. €1,737.59 Sept 2026: €1,737.59

covered monthtypical month

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

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €13,669.29 share70%
  2. Ministarstvo unutarnjih poslova04005 €3,475 share18%
  3. Hrvatski zavod za mirovinsko osiguranje08620 €650 share3.3%
  4. Lučka uprava Zadar51271 €618.75 share3.2%
  5. Porezna uprava02515 €497.70 share2.5%

Share of this subject’s total of the same stage and currency (€19,604.49) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€7,167.50 37%
  2. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€5,989.29 31%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€3,475 18%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€650 3.3%
  5. ADMINISTRACIJA I UPRAVLJANJEA587069€618.75 3.2%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total2 contracts
€491,260.38
Contracted total4 contracts
HRK 635,420
Contracted total5 contracts
369,080*
Paid total62 payments
€19,604.49
Largest contract5 Oct 2023
€399,480
Largest payment30 Sept 2026
€1,025

Usluga pripravnosti i reagiranja prema Planu intervencija kod iznenadnih onečišćenja mora

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €491,260.38491.3k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €10,852.1710.9k2025 Contracted: €0
    2025
  4. 2026 Paid: €8,752.328,7522026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2020 Contracted: HRK 518,420518.4k
    2020
  2. 2021 Contracted: HRK 117,000117k
    2021

Currency not stated* Contracted

  1. 2019 Contracted: 135,700135.7k
    2019
  2. 2020 Contracted: 0 —
    2020
  3. 2021 Contracted: 149,700149.7k
    2021
  4. 2022 Contracted: 57,31057.3k
    2022
  5. 2023 Contracted: 0 —
    2023
  6. 2024 Contracted: 13,10013.1k
    2024
  7. 2025 Contracted: 13,27013.3k
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments62Paid€19,604.49
Public procurement11Contracted€491,260.38ContractedHRK 635,420Contracted369,080*

Who pays · 10 payers

Paid · EURranked by amount6 of 7

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €13,669.29 38 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €3,475 13 records
  3. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €650 1 record
  4. Lučka uprava Zadarbudget user code 51271 €618.75 1 record
  5. Porezna upravabudget user code 02515 €497.70 3 records
  6. Hrvatski zavod za socijalni radbudget user code 08665 €450 4 records

Contracted · EURranked by amount1 of 1

  1. Zadarska županija €491,260.38 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
09/202608660-Proračunski korisnici u socijalnoj skrbiKomunalne usluge
All fields
Domain
payments
Recipient
CIKLON D.O.O.
Recipient type
company
Recipient OIB
52869401719
Recipient seat
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3234
Expense type
Komunalne usluge
1,025 EURMinistarstvo financija — Državna riznica
09/202508660-Proračunski korisnici u socijalnoj skrbiKomunalne usluge
All fields
Domain
payments
Recipient
CIKLON D.O.O.
Recipient type
company
Recipient OIB
52869401719
Recipient seat
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3234
Expense type
Komunalne usluge
1,000 EURMinistarstvo financija — Državna riznica
03/202608660-Proračunski korisnici u socijalnoj skrbiKomunalne usluge
All fields
Domain
payments
Recipient
CIKLON D.O.O.
Recipient type
company
Recipient OIB
52869401719
Recipient seat
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3234
Expense type
Komunalne usluge
900 EURMinistarstvo financija — Državna riznica
06/202608660-Proračunski korisnici u socijalnoj skrbiKomunalne usluge
All fields
Domain
payments
Recipient
CIKLON D.O.O.
Recipient type
company
Recipient OIB
52869401719
Recipient seat
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3234
Expense type
Komunalne usluge
787.5 EURMinistarstvo financija — Državna riznica
06/202508660-Proračunski korisnici u socijalnoj skrbiKomunalne usluge
All fields
Domain
payments
Recipient
CIKLON D.O.O.
Recipient type
company
Recipient OIB
52869401719
Recipient seat
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3234
Expense type
Komunalne usluge
775 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
CIKLON D.O.O.
Recipient type
company
Recipient OIB
52869401719
Recipient seat
ZADAR
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
3234
Expense type
Komunalne usluge
650 EURMinistarstvo financija — Državna riznica

All such records →All records (73) →

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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