CompanyReceives public money

BUDWEISER ERA EUFORIJA D.O.O.

OIB 59369349326 ·also printed as ERA EUFORIJA D.O.O. · ERA EUFORIJA d.o.o. · more names: 1

Receives

Paid · EUR: €9,676.20
Paid: 122^*
Contracted: 83.89^*

Records: 7
Payers: 6
Years: 2024–2026
Sources: 7

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

€4,131.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €204.40
Most recent record30 Sept 2026 · Paid: €204.40

Hrvatska vatrogasna zajednica — BUDWEISER ERA EUFORIJA D.O.O. — Reprezentacija

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €699.30
Mar 2026: €0
Apr 2026: €230.50
May 2026: €0
Jun 2026: €2,997.60
Jul 2026: €0
Aug 2026: €0
€204.40 Sept 2026: €204.40

covered monthtypical month

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

Who pays

Paid · EUR

FESTIVAL DALMATINSKIH KLAPA OMIŠ €5,544.40 share57%
Ministarstvo obrane03005 €3,696.90 share38%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €230.50 share2.4%
Hrvatska vatrogasna zajednica03905 €204.40 share2.1%

Share of this subject’s total of the same stage and currency (€9,676.20) · 4 other parties. All connections

For what

Account (expense type)

Reprezentacija€5,544.40 57%

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

Contracts and payments

source

Contracted total1 contract: 83.89^*
Paid total5 payments: €9,676.20
Paid total1 payment: 122^*
Largest contract2 Aug 2024: 83.89^*
Largest payment10 Oct 2025: €5,544.40

Ugostiteljske usluge

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 83.8983.89
2024 no payment rows published
2025 Paid: 122122 2025 Contracted: 0
2025

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€9,676.20Paid122^*
Public procurement	1	Contracted83.89^*

Who pays · 6 payers

Paid · EURranked by amount4 of 4

FESTIVAL DALMATINSKIH KLAPA OMIŠ €5,544.40 1 record
Ministarstvo obranebudget user code 03005 €3,696.90 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €230.50 1 record
Hrvatska vatrogasna zajednicabudget user code 03905 €204.40 1 record

Paidranked by amount1 of 1

GRAD VUKOVAR 122^* 1 record

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: 2025-10-10	FESTIVAL DALMATINSKIH KLAPA OMIŠ	ERA EUFORIJA d.o.o. All fields Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA OMIŠ Recipient ERA EUFORIJA d.o.o. Recipient type company Recipient OIB (as published) 59369349326 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-10-10 Amount as printed 5544.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,544.4 EUR	Omiš
06/2026	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	2,997.6 EUR	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	699.3 EUR	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	230.5 EUR	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	204.4 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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