CompanyReceives public money

EURO CONSULTING D.O.O.

OIB 62032193060 ·also printed as Euro consulting d.o.o. · EURO CONSULTING d.o.o.

Receives

Paid · EUR: €248,784.64
Contracted · HRK: HRK 194,500
Contracted: 79,890^*

Records: 29
Payers: 8
Years: 2018–2026
Sources: 21

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

Received in the last 12 covered months

€129,275

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €33,900
Most recent record30 Sept 2026 · Paid: €33,900

Ministarstvo unutarnjih poslova — EURO CONSULTING D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €5,046 · median of 21 covered months

Jan 2025: €995.43
Feb 2025: €0
Mar 2025: €0
Apr 2025: €6,250
May 2025: €24,937.50
Jun 2025: €19,718.21
Jul 2025: €0
Aug 2025: €5,046
Sept 2025: €0
Oct 2025: €19,843.75
Nov 2025: €0
Dec 2025: €27,343.75
Jan 2026: €1,250
Feb 2026: €0
Mar 2026: €12,575
Apr 2026: €0
May 2026: €5,300
Jun 2026: €6,625
Jul 2026: €22,437.50
Aug 2026: €0
Sept 2026: €33,900

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €183,676.14 share74%
Grad Lepoglava €36,312.50 share15%
Općina Kloštar Podravski €20,000 share8%
Općina Kalinovac €6,250 share2.5%
Ministarstvo gospodarstva07705 €2,546 share1%

Share of this subject’s total of the same stage and currency (€248,784.64) · 5 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€101,832.93 41%
PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1K879020€33,687.50 14%
RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVAK863004€32,187.50 13%
PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6.K879020€15,968.21 6.4%
NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€2,546 1%

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

Contracts and payments

source

Contracted total1 contract: HRK 194,500
Contracted total3 contracts: 79,890^*
Paid total25 payments: €248,784.64
Largest contract20 Sept 2018: HRK 194,500
Largest payment30 Sept 2026: €33,900

Usluga pripreme, prijave, upravljanje projektom i administracija projekta „Energetska obnova zgrade ŽBČ

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

By year

EUR Paid

HRK Contracted

2018 Contracted: HRK 194,500194.5k
2018

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	25	Paid€248,784.64
Public procurement	4	ContractedHRK 194,500Contracted79,890^*

Who pays · 8 payers

Paid · EURranked by amount5 of 5

Ministarstvo unutarnjih poslovabudget user code 04005 €183,676.14 17 records
Grad Lepoglava €36,312.50 5 records
Općina Kloštar Podravski €20,000 1 record
Općina Kalinovac €6,250 1 record
Ministarstvo gospodarstvabudget user code 07705 €2,546 1 record

Contracted · HRKranked by amount1 of 1

Međimurska županija HRK 194,500 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
09/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	33,900 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	24,937.5 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	22,437.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	Općina Kloštar Podravski	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Dugovanje Payment date 2024-02-21 Amount as printed 20000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,000 EUR	Kloštar Podravski
10/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,093.75 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EURO CONSULTING D.O.O. Recipient type company Recipient OIB 62032193060 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,093.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (29) →

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