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

Appearance

Language

HRHrvatski

CompanyReceives public money

CEDAR AGRO d.o.o.

OIB 62738155272

Receives

Paid · EUR
€149.95
1 record
Contracted
4,596*
1 record
Records
2
Payers
2
Years
2025–2026
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 2026/06

Received in the last 12 covered months

€149.95

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€149.95

Hrvatska akademija znanosti i umjetnosti — CEDAR AGRO d.o.o. — Uredski materijal i ostali materijalni rashodi

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: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €149.95
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR
  1. Hrvatska akademija znanosti i umjetnosti10605 €149.95 share100%

Share of this subject’s total of the same stage and currency (€149.95) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJAA586052€149.95 100%

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€149.95
Public procurement1Contracted4,596*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Hrvatska akademija znanosti i umjetnostibudget user code 10605 €149.95 1 record

Contractedranked by amount1 of 1

  1. GRAD VARAŽDINSKE TOPLICEOIB 54177232254 4,596* 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
06/202610605-Hrvatska akademija znanosti i umjetnostiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
CEDAR AGRO d.o.o.
Recipient type
company
Recipient OIB
62738155272
Recipient seat
NOVI MAROF
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
31-Vlastiti prihodi
Subprogramme
A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
149.95 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