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.

Clear

5 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Grad Lepoglava	Prerada plastike Šantek All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Prerada plastike Šantek Recipient type not-stated Recipient OIB (as published) 60254385337 Recipient place Novi Marof Postcode 42220 Description UFA 548 - Vrece za iskorištene pelene Payment date 2026-06-30 Amount as printed 320.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320 EUR	Paid	Lepoglava

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PRERADA PALSTIKE ŠANTEK