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

Appearance

Language

HRHrvatski

Type not statedReceives public money

HOOKAH, ugostiteljski obrt, vl. Saša Komljenović, Pakrac, Braće Radića 2

OIB 62491156009 ·also printed as SAŠA KOMLJENOVIĆ

Receives

Paid · EUR
€308.02
1 record
Contracted
3,508.85*
1 record
Records
2
Payers
2
Years
2025
Sources
2
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 2025/12

Received in the last 12 covered months

€308.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€308.02

Braniteljski centar — SAŠA KOMLJENOVIĆ — Reprezentacija

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: €308.02
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Braniteljski centar04125 €308.02 share100%

Share of this subject’s total of the same stage and currency (€308.02) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA967001€308.02 100%

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

Contracts and payments

source: Registar ugovora (19.6.2026.)
Contracted total1 contract
3,508.85*
Paid total1 payment
€308.02
Largest contract3 Mar 2025
3,508.85*
Largest payment31 Dec 2025
€308.02

Ugostiteljske usluge - dan Grada Pakraca

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 payments1Paid€308.02
Public procurement1Contracted3,508.85*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Braniteljski centarbudget user code 04125 €308.02 1 record

Contractedranked by amount1 of 1

  1. GRAD PAKRACOIB 79689915301 3,508.85* 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

DateOther partyPurpose / titleAmountSource
12/202504125-Braniteljski centarReprezentacija
All fields
Domain
payments
Recipient
SAŠA KOMLJENOVIĆ
Recipient type
not-stated
Recipient OIB
62491156009
Recipient place
zagreb
Payer
04125-Braniteljski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A967001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3293
Expense type
Reprezentacija
308.02 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