CompanyReceives public money
OIB 61598631570
Receives
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.
Received in the last 12 covered months
€21,141.05
Oct 2025 – Sept 2026 · Paid · EUR
Hrvatska vatrogasna zajednica — MANDIS D.O.O. — Zakupnine i najamnine
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09
Share of this subject’s total of the same stage and currency (€25,143.58) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€25,143.58 |
Paid · EURranked by amount2 of 2
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 04/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 10,181.05 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 8,827.49 EUR | Ministarstvo financija — Državna riznica |
| 09/2025 | 03905-Hrvatska vatrogasna zajednica | Zakupnine i najamnine All fields
| 4,002.53 EUR | Ministarstvo financija — Državna riznica |
| 09/2026 | 03905-Hrvatska vatrogasna zajednica | Zakupnine i najamnine All fields
| 2,132.51 EUR | Ministarstvo financija — Državna riznica |