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Sole traderReceives public money

OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15

OIB 63570638878 ·also printed as VLATKO, OBRT ZEMNLJANI RADOVI

Receives

Paid · EUR
€756.99
1 record
Contracted
25,508*
2 records
Records
3
Payers
2
Years
2024–2025
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

€756.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€756.99

Ministarstvo regionalnoga razvoja i fondova Europske unije — VLATKO, OBRT ZEMNLJANI RADOVI — Subvencije poljoprivrednicima i obrtnicima

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: €756.99
  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. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €756.99 share100%

Share of this subject’s total of the same stage and currency (€756.99) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. POTICANJE OTOČNOG GOSPODARSTVAA570356€756.99 100%

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

Contracts and payments

source: Registar ugovora 2025.
Contracted total2 contracts
25,508*
Paid total1 payment
€756.99
Largest contract4 Jun 2025
13,520*
Largest payment31 Dec 2025
€756.99

Ravnanje šljunčanih plaža na Oštrom

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted25,508*
Budget payments1Paid€756.99

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €756.99 1 record

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 25,508* 2 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

DateOther partyPurpose / titleAmountSource
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije poljoprivrednicima i obrtnicima
All fields
Domain
payments
Recipient
VLATKO, OBRT ZEMNLJANI RADOVI
Recipient type
sole-trader
Recipient OIB
63570638878
Recipient place
OMIŠALJ
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570356-POTICANJE OTOČNOG GOSPODARSTVA
Expense code
3523
Expense type
Subvencije poljoprivrednicima i obrtnicima
756.99 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