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CompanyReceives public money

FLAMMIFER D.O.O.

OIB 60891137400 ·also printed as Flammifer d.o.o. · FLAMMIFER d.o.o.

Receives

Paid · EUR
€7,514,679.05
41 records
Paid
21,568.75*
2 records
Contracted
15,525*
1 record
Records
44
Payers
9
Years
2024–2026
Sources
25
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 2026/09

Received in the last 12 covered months

€7,278,772.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,734,930.31
Most recent record30 Sept 2026 · Paid
€1,683,437.50

Hrvatska vatrogasna zajednica — FLAMMIFER D.O.O. — Prijevozna sredstva u cestovnom prometu

By month

Paid · EUR

Typical month €5,505 · median of 21 covered months

  1. Jan 2025: €2,743.75
  2. Feb 2025: €0
  3. Mar 2025: €174,450
  4. Apr 2025: €5,505
  5. May 2025: €0
  6. Jun 2025: €12,306.25
  7. Jul 2025: €9,487.50
  8. Aug 2025: €6,955
  9. Sept 2025: €16,033.75
  10. Oct 2025: €2,117.50
  11. Nov 2025: €1,558,273.74
  12. Dec 2025: €0
  13. Jan 2026: €1,880
  14. Feb 2026: €4,255
  15. Mar 2026: €92.50
  16. Apr 2026: €12,700
  17. May 2026: €2,545,530
  18. Jun 2026: €3,950
  19. Jul 2026: €1,415,043.75
  20. Aug 2026: €0
  21. €1.73m Sept 2026: €1,734,930.31

covered monthtypical month

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

Who pays

Paid · EUR
  1. Hrvatska vatrogasna zajednica03905 €5,682,936.25 share76%
  2. Ravnateljstvo za robne zalihe07755 €1,716,092.49 share23%
  3. Ministarstvo unutarnjih poslova04005 €101,754.06 share1.4%
  4. Općina Sali €5,506.25 share0.1%
  5. Ministarstvo obrane03005 €5,181.25 share0.1%

Share of this subject’s total of the same stage and currency (€7,514,679.05) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJAA554004€5,634,500 75%
  2. NABAVA ROBNIH ZALIHA REPUBLIKE HRVATSKEK561016€1,543,750 21%
  3. ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHEA561000€172,342.49 2.3%
  4. ADMINISTRACIJA I UPRAVLJANJEA553131€69,627.81 0.9%
  5. ADMINISTRACIJA I UPRAVLJANJEA554000€48,436.25 0.6%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source: direct
Contracted total1 contract
15,525*
Paid total41 payments
€7,514,679.05
Paid total2 payments
21,568.75*
Largest contract18 Dec 2024
15,525*
Largest payment31 May 2026
€2,539,968.75

Oprema za potrebe Stožera civilne zaštite KKŽ

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

Receives

By year

EUR Paid

  1. 2024 Paid: €1,5551,555
    2024
  2. 2025 Paid: €1,791,648.741.79m
    2025
  3. 2026 Paid: €5,721,475.315.72m
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 15,52515.5k
    2024 no payment rows published
  2. 2025 Paid: 21,568.7521.6k2025 Contracted: 0
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments43Paid€7,514,679.05Paid21,568.75*
Public procurement1Contracted15,525*

Who pays · 9 payers

Paid · EURranked by amount6 of 7

  1. Hrvatska vatrogasna zajednicabudget user code 03905 €5,682,936.25 4 records
  2. Ravnateljstvo za robne zalihebudget user code 07755 €1,716,092.49 3 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €101,754.06 24 records
  4. Općina Sali €5,506.25 4 records
  5. Ministarstvo obranebudget user code 03005 €5,181.25 2 records
  6. Grad Lepoglava €2,918.75 3 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 21,568.75* 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
05/202603905-Hrvatska vatrogasna zajednicaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
FLAMMIFER D.O.O.
Recipient type
company
Recipient OIB
60891137400
Recipient seat
OZALJ
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
2,539,968.75 EURMinistarstvo financija — Državna riznica
09/202603905-Hrvatska vatrogasna zajednicaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
FLAMMIFER D.O.O.
Recipient type
company
Recipient OIB
60891137400
Recipient seat
OZALJ
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
1,683,437.5 EURMinistarstvo financija — Državna riznica
11/202507755-Ravnateljstvo za robne zaliheStrateške zalihe
All fields
Domain
payments
Recipient
FLAMMIFER D.O.O.
Recipient type
company
Recipient OIB
60891137400
Recipient seat
OZALJ
Payer
07755-Ravnateljstvo za robne zalihe
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K561016-NABAVA ROBNIH ZALIHA REPUBLIKE HRVATSKE
Expense code
4411
Expense type
Strateške zalihe
1,543,750 EURMinistarstvo financija — Državna riznica
07/202603905-Hrvatska vatrogasna zajednicaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
FLAMMIFER D.O.O.
Recipient type
company
Recipient OIB
60891137400
Recipient seat
OZALJ
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
1,411,093.75 EURMinistarstvo financija — Državna riznica
03/202507755-Ravnateljstvo za robne zaliheUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
FLAMMIFER D.O.O.
Recipient type
company
Recipient OIB
60891137400
Recipient seat
OZALJ
Payer
07755-Ravnateljstvo za robne zalihe
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
168,925 EURMinistarstvo financija — Državna riznica
09/202603905-Hrvatska vatrogasna zajednicaTroškovi sudskih postupaka
All fields
Domain
payments
Recipient
FLAMMIFER D.O.O.
Recipient type
company
Recipient OIB
60891137400
Recipient seat
OZALJ
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
3296
Expense type
Troškovi sudskih postupaka
48,436.25 EURMinistarstvo financija — Državna riznica

All such records →All records (44) →

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.

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