CompanyReceives public money

TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI

OIB 57790565988 ·also printed as TEKIJA D.O.O. · TEKIJA D. O. O. · more names: 3

Receives

Paid · EUR: €361,309.89
Paid: 18,987.96^*

Records: 610
Payers: 18
Years: 2017–2026
Sources: 34

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

€345,146.04

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €29,827.38
Most recent record30 Sept 2026 · Paid: €19,030.50

Opća županijska bolnica Požega — TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI — Komunalne usluge

Paid total335 payments: €361,309.89
Paid total267 payments: 18,987.96^*
Largest payment31 Mar 2026: €33,747.12

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

By month

Paid · EUR

Typical month €25,263.42 · median of 21 covered months

Jan 2025: €17,922.89
Feb 2025: €1,656.61
Mar 2025: €32,209.25
Apr 2025: €22,566.70
May 2025: €4,999.83
Jun 2025: €35,105.51
Jul 2025: €46,037.39
Aug 2025: €3,782
Sept 2025: €25,263.42
Oct 2025: €13,688.43
Nov 2025: €7,118.13
Dec 2025: €53,352.94
Jan 2026: €27,904.68
Feb 2026: €15,484.60
Mar 2026: €52,491.92
Apr 2026: €22,878.51
May 2026: €4,539.24
Jun 2026: €57,687.92
Jul 2026: €29,340.71
Aug 2026: €30,831.58
€29.8k Sept 2026: €29,827.38

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €251,749.36 share70%
Opća županijska bolnica Požega32457 €134,514.03 share37%
Proračunski korisnici u socijalnoj skrbi08660 €56,382.13 share16%
Ministarstvo hrvatskih branitelja04105 €50,000 share14%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €12,081.36 share3.3%

Share of this subject’s total of the same stage and currency (€361,309.89) · 17 other parties. All connections

For what

Budget activity (subprogramme)

OPSKRBA MATERIJALNIM SREDSTVIMAA545049€247,773.57 69%
ADMINISTRACIJA I UPRAVLJANJEA956004€134,514.03 37%
ADMINISTRACIJA I UPRAVLJANJEA558041€50,000 14%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€48,123.17 13%
SUFINANCIRANJE EU PROJEKATAK680040€12,081.36 3.3%

Paid · EUR · as the source prints the item · showing 5 of 22. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	-€163,961.40	1
2025	-€9,418.35	1

Shares as printed by APPRRR: EU -€147,372.79 · HR -€26,006.96

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	600	Paid€534,689.64Paid18,987.96^*
Agricultural aid	2	Paid-€173,379.75

Who pays · 18 payers

Paid · EURranked by amount6 of 17

Ministarstvo obranebudget user code 03005 €251,749.36 34 records
Opća županijska bolnica Požegabudget user code 32457 €134,514.03 9 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €56,382.13 40 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €50,000 2 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €12,081.36 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €10,099.61 24 records

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 18,987.96^* 267 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
03/2026	32457-Opća županijska bolnica Požega	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	33,747.12 EUR	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	30,381.35 EUR	Ministarstvo financija — Državna riznica
07/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	30,000 EUR	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	29,315.07 EUR	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	27,351.64 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	25,077.11 EUR	Ministarstvo financija — Državna riznica

All such records →All records (610) →

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