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CompanyReceives public money

TRGOVINA KRK D.D.

OIB 66548420466 ·also printed as Trgovina Krk d.d. · TRGOVINA KRK · more names: 1

Receives

Paid · EUR
€137,792.76
109 records
Paid
73.20*
1 record
Contracted · HRK
HRK 159,359.88
4 records
Contracted
22,389*
1 record
Records
115
Payers
6
Years
2018–2026
Sources
26
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 2026/09

Received in the last 12 covered months

€91,206.28

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€5,863.84
Most recent record30 Sept 2026 · Paid
€5,572.87

Proračunski korisnici u socijalnoj skrbi — TRGOVINA KRK D.D. — Materijal i sirovine

By month

Paid · EUR

Typical month €6,717.38 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €1,433.52
  5. May 2025: €4,744.08
  6. Jun 2025: €13,719.07
  7. Jul 2025: €12,496.10
  8. Aug 2025: €5,303.71
  9. Sept 2025: €8,513.08
  10. Oct 2025: €10,562.23
  11. Nov 2025: €7,095.59
  12. Dec 2025: €18,628.68
  13. Jan 2026: €33.91
  14. Feb 2026: €3,880.44
  15. Mar 2026: €8,279.34
  16. Apr 2026: €9,283.88
  17. May 2026: €6,717.38
  18. Jun 2026: €8,653.44
  19. Jul 2026: €3,936.89
  20. Aug 2026: €8,270.66
  21. €5,863.84 Sept 2026: €5,863.84

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €137,397.26 share100%
  2. Općina Đulovac €376.92 share0.3%
  3. Hrvatski zavod za socijalni rad08665 €18.58 share0%

Share of this subject’s total of the same stage and currency (€137,792.76) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€136,928.63 99%
  2. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€468.63 0.3%
  3. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€18.58 0%

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

Contracts and payments

source: ovdje
Contracted total4 contracts
HRK 159,359.88
Contracted total1 contract
22,389*
Paid total109 payments
€137,792.76
Paid total1 payment
73.20*
Largest contract20 Feb 2019
HRK 40,000
Largest payment31 Dec 2025
€14,246.18

Prehrambeni i higijenski proizvodi za korisnike socijalnog programa u 2019. godini

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

Receives

By year

EUR Paid

  1. 2024 Paid: €92.4692.46
    2024
  2. 2025 Paid: €82,780.5282.8k
    2025
  3. 2026 Paid: €54,919.7854.9k
    2026in progress

HRK Contracted

  1. 2018 Contracted: HRK 39,359.8839.4k
    2018
  2. 2019 Contracted: HRK 40,00040k
    2019
  3. 2020 Contracted: HRK 40,00040k
    2020
  4. 2021 Contracted: HRK 40,00040k
    2021

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 22,38922.4k
    2024 no payment rows published
  2. 2025 Paid: 73.2073.22025 Contracted: 0
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments110Paid€137,792.76Paid73.20*
Public procurement5ContractedHRK 159,359.88Contracted22,389*

Who pays · 6 payers

Paid · EURranked by amount3 of 3

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €137,397.26 70 records
  2. Općina Đulovac €376.92 38 records
  3. Hrvatski zavod za socijalni radbudget user code 08665 €18.58 1 record

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 73.20* 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
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
TRGOVINA KRK D.D.
Recipient type
company
Recipient OIB
66548420466
Recipient seat
MALINSKA
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
14,246.18 EURMinistarstvo financija — Državna riznica
06/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
TRGOVINA KRK D.D.
Recipient type
company
Recipient OIB
66548420466
Recipient seat
MALINSKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
11,821.3 EURMinistarstvo financija — Državna riznica
07/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
TRGOVINA KRK D.D.
Recipient type
company
Recipient OIB
66548420466
Recipient seat
MALINSKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
10,746 EURMinistarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
TRGOVINA KRK D.D.
Recipient type
company
Recipient OIB
66548420466
Recipient seat
MALINSKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
9,190.96 EURMinistarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
TRGOVINA KRK D.D.
Recipient type
company
Recipient OIB
66548420466
Recipient seat
MALINSKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
7,517.95 EURMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
TRGOVINA KRK D.D.
Recipient type
company
Recipient OIB
66548420466
Recipient seat
MALINSKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
6,559.91 EURMinistarstvo financija — Državna riznica

All such records →All records (115) →

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.

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