Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

PLAVA BRAZDA D.O.O.

OIB 55637536241 ·also printed as PLAVA BRAZDA d. o. o.

Receives

Paid · EUR
€3,325
3 records
Contracted
8,365*
2 records
Records
5
Payers
3
Years
2025–2026
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 2026/08

Received in the last 12 covered months

€3,162.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€1,050

Hrvatski zavod za socijalni rad — PLAVA BRAZDA D.O.O. — 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: €162.50
  9. Sept 2025: €0
  10. Oct 2025: €2,112.50
  11. Nov 2025: €0
  12. Dec 2025: €0
  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: €1,050
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €2,275 share68%
  2. Hrvatski zavod za socijalni rad08665 €1,050 share32%

Share of this subject’s total of the same stage and currency (€3,325) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€2,275 68%
  2. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,050 32%

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

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total2 contracts
8,365*
Paid total3 payments
€3,325
Largest contract23 Jul 2025
5,475*
Largest payment31 Oct 2025
€2,112.50

Dobava i montaža klima uređaja u prostorima Policijske postaje Mali Lošinj

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 payments3Paid€3,325
Public procurement2Contracted8,365*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €2,275 2 records
  2. Hrvatski zavod za socijalni radbudget user code 08665 €1,050 1 record

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 8,365* 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
10/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PLAVA BRAZDA D.O.O.
Recipient type
company
Recipient OIB
55637536241
Recipient seat
MALI LOŠINJ
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,112.5 EURMinistarstvo financija — Državna riznica
08/202608665-Hrvatski zavod za socijalni radUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PLAVA BRAZDA D.O.O.
Recipient type
company
Recipient OIB
55637536241
Recipient seat
MALI LOŠINJ
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,050 EURMinistarstvo financija — Državna riznica
08/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PLAVA BRAZDA D.O.O.
Recipient type
company
Recipient OIB
55637536241
Recipient seat
MALI LOŠINJ
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
162.5 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.

Corrections and objections