Type not statedReceives public money

PRERADA PALSTIKE ŠANTEK

OIB 60254385337 ·also printed as Prerada plastike Šantek

Receives

Paid · EUR: €518,066.08

Records: 7
Payers: 2
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.

Now

source

Received in the last 12 covered months

€517,746.08

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €116,412.97

Ministarstvo gospodarstva — PRERADA PALSTIKE ŠANTEK — Kapitalne pomoći iz EU sredstava

Paid total7 payments: €518,066.08
Largest payment31 May 2026: €282,365.39

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

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: €99,500
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €297,171.75
Jun 2026: €0
Jul 2026: €0
Aug 2026: €121,074.33
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €517,746.08 share100%
Grad Lepoglava €320 share0.1%

Share of this subject’s total of the same stage and currency (€518,066.08) · 2 other parties. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€517,746.08 100%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€518,066.08

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Ministarstvo gospodarstvabudget user code 07705 €517,746.08 6 records
Grad Lepoglava €320 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
05/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PRERADA PALSTIKE ŠANTEK Recipient type not-stated Recipient OIB 60254385337 Recipient place NOVI MAROF Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	282,365.39 EUR	Ministarstvo financija — Državna riznica
08/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PRERADA PALSTIKE ŠANTEK Recipient type not-stated Recipient OIB 60254385337 Recipient place NOVI MAROF Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	116,412.97 EUR	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PRERADA PALSTIKE ŠANTEK Recipient type not-stated Recipient OIB 60254385337 Recipient place NOVI MAROF Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	95,669.25 EUR	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient PRERADA PALSTIKE ŠANTEK Recipient type not-stated Recipient OIB 60254385337 Recipient place NOVI MAROF Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	14,806.36 EUR	Ministarstvo financija — Državna riznica
08/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient PRERADA PALSTIKE ŠANTEK Recipient type not-stated Recipient OIB 60254385337 Recipient place NOVI MAROF Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	4,661.36 EUR	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient PRERADA PALSTIKE ŠANTEK Recipient type not-stated Recipient OIB 60254385337 Recipient place NOVI MAROF Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	3,830.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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