Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Sole traderReceives public money

TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ

OIB 60469632937 ·also printed as TEH-CONTROL INSPECT d.o.o.

Receives

Paid · EUR
€11,112.50
8 records
Contracted
4,400*
2 records
Records
10
Payers
3
Years
2025–2026
Sources
6
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: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€11,112.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€4,275

Proračunski korisnici u socijalnoj skrbi — TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €975
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €512.50
  16. Apr 2026: €5,350
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €4,275
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €11,012.50 share99%
  2. Pravobranitelj za osobe s invaliditetom12305 €100 share0.9%

Share of this subject’s total of the same stage and currency (€11,112.50) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€11,012.50 99%
  2. ADMINISTRACIJA I UPRAVLJANJEA826001€100 0.9%

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

Contracts and payments

source: Registar ugovora 2025.
Contracted total2 contracts
4,400*
Paid total8 payments
€11,112.50
Largest contract13 Oct 2025
2,400*
Largest payment30 Apr 2026
€4,900

Koordinator II nad obnovom i opremanjem vanjskog sportskog igrališta u Kraljevici

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments8Paid€11,112.50
Public procurement2Contracted4,400*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €11,012.50 7 records
  2. Pravobranitelj za osobe s invaliditetombudget user code 12305 €100 1 record

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 4,400* 2 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

DateOther partyPurpose / titleAmountSource
04/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ
Recipient type
sole-trader
Recipient OIB
60469632937
Recipient place
JUŠIĆI
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
4,900 EURMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ
Recipient type
sole-trader
Recipient OIB
60469632937
Recipient place
JUŠIĆI
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
4,275 EURMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ
Recipient type
sole-trader
Recipient OIB
60469632937
Recipient place
JUŠIĆI
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
875 EURMinistarstvo financija — Državna riznica
03/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ
Recipient type
sole-trader
Recipient OIB
60469632937
Recipient place
JUŠIĆI
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
375 EURMinistarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ
Recipient type
sole-trader
Recipient OIB
60469632937
Recipient place
JUŠIĆI
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
375 EURMinistarstvo financija — Državna riznica
03/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ
Recipient type
sole-trader
Recipient OIB
60469632937
Recipient place
JUŠIĆI
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
137.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections