CompanyReceives public money

BIKARAC D.O.O.

OIB 68212264037

Receives

Paid · EUR: €1,628.25

Records: 11
Payers: 5
Years: 2025–2026
Sources: 9

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.

Now

source

Received in the last 12 covered months

€1,457.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €540
Most recent record30 Sept 2026 · Paid: €513

Opća bolnica Šibensko-kninske županije — BIKARAC D.O.O. — Komunalne usluge

Paid total11 payments: €1,628.25
Largest payment30 Sept 2026: €513

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €99
Mar 2025: €4.50
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €67.50
Oct 2025: €31.50
Nov 2025: €0
Dec 2025: €0
Jan 2026: €164.25
Feb 2026: €0
Mar 2026: €0
Apr 2026: €318
May 2026: €0
Jun 2026: €0
Jul 2026: €316.50
Aug 2026: €87
Sept 2026: €540

covered monthtypical month

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

Who pays

Paid · EUR

Opća bolnica Šibensko-kninske županije37847 €1,376.25 share85%
Ministarstvo kulture i medija05505 €130.50 share8%
Hrvatski zavod za zapošljavanje08625 €90 share5.5%
Veteranski centar04120 €27 share1.7%
Porezna uprava02515 €4.50 share0.3%

Share of this subject’s total of the same stage and currency (€1,628.25) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA965003€1,376.25 85%
ADMINISTRACIJA I UPRAVLJANJEA564000€130.50 8%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€90 5.5%
ADMINISTRACIJA I UPRAVLJANJEA936001€27 1.7%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€4.50 0.3%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€1,628.25

Who pays · 5 payers

Paid · EURranked by amount5 of 5

Opća bolnica Šibensko-kninske županijebudget user code 37847 €1,376.25 5 records
Ministarstvo kulture i medijabudget user code 05505 €130.50 2 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €90 2 records
Veteranski centarbudget user code 04120 €27 1 record
Porezna upravabudget user code 02515 €4.50 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

Date	Other party	Purpose / title	Amount	Source
09/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient BIKARAC D.O.O. Recipient type company Recipient OIB 68212264037 Recipient seat ŠIBENIK Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	513 EUR	Ministarstvo financija — Državna riznica
04/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient BIKARAC D.O.O. Recipient type company Recipient OIB 68212264037 Recipient seat ŠIBENIK Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	318 EUR	Ministarstvo financija — Državna riznica
07/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient BIKARAC D.O.O. Recipient type company Recipient OIB 68212264037 Recipient seat ŠIBENIK Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	316.5 EUR	Ministarstvo financija — Državna riznica
01/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient BIKARAC D.O.O. Recipient type company Recipient OIB 68212264037 Recipient seat ŠIBENIK Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	141.75 EUR	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient BIKARAC D.O.O. Recipient type company Recipient OIB 68212264037 Recipient seat ŠIBENIK Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	99 EUR	Ministarstvo financija — Državna riznica
08/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient BIKARAC D.O.O. Recipient type company Recipient OIB 68212264037 Recipient seat ŠIBENIK Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	87 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

Menu

Appearance

Language