CompanyReceives public money

TIA PARTNER D. O. O.

OIB 62259448741 ·also printed as TIA PARTNER D.O.O.

Receives

Paid · EUR: €12,577.39

Records: 9
Payers: 3
Years: 2024–2026
Sources: 9

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.

Now

source

Received in the last 12 covered months

€1,213.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €2.63

Proračunski korisnici u socijalnoj skrbi — TIA PARTNER D. O. O. — Naknade građanima i kućanstvima u naravi

Paid total9 payments: €12,577.39
Largest payment3 Jul 2026: €3,862.70

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €60.66
Apr 2025: €10.50
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €69.35
Dec 2025: €0
Jan 2026: €0
Feb 2026: €83.10
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €1,058.11
Jul 2026: €2.63
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Split €11,293.04 share90%
Proračunski korisnici u socijalnoj skrbi08660 €1,060.74 share8.4%
Hrvatski zavod za zapošljavanje08625 €223.61 share1.8%

Share of this subject’s total of the same stage and currency (€12,577.39) · 3 other parties. All connections

For what

Account (expense type)

Materijal i sirovine€11,293.04 90%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€12,577.39

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Split €11,293.04 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,060.74 2 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €223.61 4 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-03	Split	TIA PARTNER D.O.O. All fields Domain payments Record type payment Payer Split Recipient TIA PARTNER D.O.O. Recipient type company Recipient OIB (as published) 62259448741 Payment reference HR99 Recipient seat Krasica Person type as published P Economic classification 3222 Account name Materijal i sirovine Payment date 2026-07-03 Amount as printed 3862.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,862.7 EUR	Split
Paid: 2025-07-04	Split	TIA PARTNER D.O.O. All fields Domain payments Record type payment Payer Split Recipient TIA PARTNER D.O.O. Recipient type company Recipient OIB (as published) 62259448741 Payment reference HR99 Recipient seat Krasica Person type as published P Economic classification 3222 Account name Materijal i sirovine Payment date 2025-07-04 Amount as printed 3733.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,733.68 EUR	Split
Paid: 2024-07-01	Split	TIA PARTNER D.O.O. All fields Domain payments Record type payment Payer Split Recipient TIA PARTNER D.O.O. Recipient type company Recipient OIB (as published) 62259448741 Payment reference HR99 Recipient seat Krasica Person type as published P Economic classification 3222 Account name Materijal i sirovine Payment date 2024-07-01 Amount as printed 3696.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,696.66 EUR	Split
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient TIA PARTNER D. O. O. Recipient type company Recipient OIB 62259448741 Recipient seat KUKLJANOVO 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,058.11 EUR	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient TIA PARTNER D. O. O. Recipient type company Recipient OIB 62259448741 Recipient seat KUKLJANOVO Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	83.1 EUR	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient TIA PARTNER D. O. O. Recipient type company Recipient OIB 62259448741 Recipient seat KUKLJANOVO Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	69.35 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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