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CompanyReceives public money

ATLANTIC TRADE D.O.O.

OIB 65106679992 ·also printed as ATLANTIC TRADE · ATLANTIC TRADE d.o.o.

Receives

Paid · EUR
€31,667.89
58 records
Paid
11,044.96*
17 records
Contracted
904.11*
2 records
Records
77
Payers
7
Years
2024–2026
Sources
34
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.

By month

Paid · EUR

Typical month €643.50 · 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: €469.52
  8. Aug 2025: €1,271.57
  9. Sept 2025: €1,240.35
  10. Oct 2025: €350.56
  11. Nov 2025: €469.52
  12. Dec 2025: €770.54
  13. Jan 2026: €643.50
  14. Feb 2026: €643.50
  15. Mar 2026: €818.05
  16. Apr 2026: €778.08
  17. May 2026: €713.61
  18. Jun 2026: €548.40
  19. Jul 2026: €779.63
  20. Aug 2026: €835.01
  21. €717.73 Sept 2026: €717.73

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-09)

Who pays

Paid · EUR
  1. GRAD KOPRIVNICA €16,295.79 share51%
  2. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €10,838.90 share34%
  3. Samobor €3,535.33 share11%
  4. OŠ E.KVATERNIKA €787.20 share2.5%
  5. Ministarstvo hrvatskih branitelja04105 €210.67 share0.7%

Share of this subject’s total of the same stage and currency (€31,667.89) · 5 other parties. All connections

For what

Account (expense type)
  1. Reprezentacija€16,295.79 51%

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

Contracts and payments

source: Registar ugovora o javnoj nabavi - novi EOJN
Contracted total2 contracts
904.11*
Paid total58 payments
€31,667.89
Paid total17 payments
11,044.96*
Largest contract4 Mar 2024
477.10*
Largest payment31 Aug 2025
€1,271.57

Reprezentacija

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
Budget payments75Paid€31,667.89Paid11,044.96*
Public procurement2Contracted904.11*

Who pays · 7 payers

Paid · EURranked by amount5 of 5

  1. GRAD KOPRIVNICA €16,295.79 28 records
  2. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €10,838.90 15 records
  3. Samobor €3,535.33 10 records
  4. OŠ E.KVATERNIKA €787.20 4 records
  5. Ministarstvo hrvatskih braniteljabudget user code 04105 €210.67 1 record

Paidranked by amount1 of 1

  1. MEĐIMURSKA ŽUPANIJA 11,044.96* 17 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
08/202508635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetomSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ATLANTIC TRADE
Recipient type
not-stated
Recipient OIB
65106679992
Recipient place
ZAGREB
Payer
08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
1,271.57 EURMinistarstvo financija — Državna riznica
09/202508635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetomSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ATLANTIC TRADE
Recipient type
not-stated
Recipient OIB
65106679992
Recipient place
ZAGREB
Payer
08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
1,240.35 EURMinistarstvo financija — Državna riznica
Paid: 03/2026GRAD KOPRIVNICAATLANTIC TRADE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
ATLANTIC TRADE D.O.O.
Recipient type
company
Recipient OIB (as published)
65106679992
Description
3293 Reprezentacija
Recipient seat
ZAGREB
Economic classification
3293
Account name
Reprezentacija
Payment month
2026-03
Amount as printed
1.084,42
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,084.42 EURKoprivnica
Paid: 05/2025GRAD KOPRIVNICAATLANTIC TRADE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
ATLANTIC TRADE D.O.O.
Recipient type
company
Recipient OIB (as published)
65106679992
Description
3293 Reprezentacija
Recipient seat
ZAGREB
Economic classification
3293
Account name
Reprezentacija
Payment month
2025-05
Amount as printed
959,83
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
959.83 EURKoprivnica
Paid: 12/2025GRAD KOPRIVNICAATLANTIC TRADE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
ATLANTIC TRADE D.O.O.
Recipient type
company
Recipient OIB (as published)
65106679992
Description
3293 Reprezentacija
Recipient seat
ZAGREB
Economic classification
3293
Account name
Reprezentacija
Payment month
2025-12
Amount as printed
944,85
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
944.85 EURKoprivnica
Paid: 09/2026GRAD KOPRIVNICAATLANTIC TRADE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
ATLANTIC TRADE D.O.O.
Recipient type
company
Recipient OIB (as published)
65106679992
Description
3293 Reprezentacija
Recipient seat
ZAGREB
Economic classification
3293
Account name
Reprezentacija
Payment month
2026-09
Amount as printed
858,79
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
858.79 EURKoprivnica

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