CompanyReceives public money

HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING

OIB 60204973674 ·also printed as Hard-Jura d.o.o., Bjelovar · HARD-JURA d.o.o.

Receives

Paid · EUR: €53,201.99
Contracted: 136,150.61^*

Records: 78
Payers: 10
Years: 2024–2026
Sources: 32

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

€13,271.77

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €454.28
Most recent record30 Sept 2026 · Paid: €211

Proračunski korisnici u socijalnoj skrbi — HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €825.28 · median of 21 covered months

Jan 2025: €165.44
Feb 2025: €106.25
Mar 2025: €0
Apr 2025: €461.09
May 2025: €2,918.04
Jun 2025: €8,676.81
Jul 2025: €786.51
Aug 2025: €965.84
Sept 2025: €507.20
Oct 2025: €661.81
Nov 2025: €1,252.51
Dec 2025: €1,219.45
Jan 2026: €949.88
Feb 2026: €0
Mar 2026: €3,221.76
Apr 2026: €784.33
May 2026: €1,985.05
Jun 2026: €1,067.79
Jul 2026: €849.63
Aug 2026: €825.28
€454.28 Sept 2026: €454.28

covered monthtypical month

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

Who pays

Paid · EUR

Općina Virje €22,066.66 share41%
Proračunski korisnici u socijalnoj skrbi08660 €20,780.98 share39%
Ministarstvo unutarnjih poslova04005 €4,776.01 share9%
Općina Ferdinandovac €2,596.38 share4.9%
Porezna uprava02515 €1,392.38 share2.6%

Share of this subject’s total of the same stage and currency (€53,201.99) · 8 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€20,780.98 39%
NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€4,106.73 7.7%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,392.38 2.6%
ADMINISTRACIJA I UPRAVLJANJEA553131€669.28 1.3%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€468.30 0.9%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total8 contracts: 136,150.61^*
Paid total70 payments: €53,201.99
Largest contract28 May 2024: 56,430^*
Largest payment30 Jun 2025: €8,220.63

Nabava potrepština za krajnje korisnike - EU projekt ZAŽELI

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	70	Paid€53,201.99
Public procurement	8	Contracted136,150.61^*

Who pays · 10 payers

Paid · EURranked by amount6 of 8

Općina Virje €22,066.66 15 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €20,780.98 33 records
Ministarstvo unutarnjih poslovabudget user code 04005 €4,776.01 7 records
Općina Ferdinandovac €2,596.38 2 records
Porezna upravabudget user code 02515 €1,392.38 4 records
Općina Đulovac €680 4 records

Contractedranked by amount2 of 2

GRAD BJELOVAROIB 18970641692 132,879.99^* 7 records
ZATVOR U BJELOVARUOIB 81776072137 3,270.62^* 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
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar 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 3222 Expense type Materijal i sirovine	8,220.63 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	Općina Virje	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Virje Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Račun 5279 kalendari Payment date 2026-01-02 Amount as printed 6131.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,131.25 EUR	Virje
Paid: 2024-12-30	Općina Virje	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Virje Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Račun 5362 kalendari Payment date 2024-12-30 Amount as printed 5006.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,006.25 EUR	Virje
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,159.26 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	Općina Virje	Hard-Jura d.o.o., Bjelovar All fields Domain payments Record type payment Payer Općina Virje Recipient Hard-Jura d.o.o., Bjelovar Recipient type company Recipient OIB (as published) 60204973674 Recipient seat Bjelovar Postcode 43000 Description Račun 5280 novogodišnji pokloni Payment date 2026-01-02 Amount as printed 3123.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,123.46 EUR	Virje
05/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HARD-JURA D.O.O. ZA INFORMATIČKI IN ŽENJERING Recipient type company Recipient OIB 60204973674 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,182.35 EUR	Ministarstvo financija — Državna riznica

All such records →All records (78) →

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