CompanyReceives public money

PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z

OIB 68256909072 ·also printed as PNEUMATIK d.o.o.

Receives

Paid · EUR: €1,150.02
Contracted: 20,570.84^*

Records: 11
Payers: 7
Years: 2024–2026
Sources: 5

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

Received in the last 12 covered months

€400

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €400

Ministarstvo unutarnjih poslova — PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z — Sitni inventar i autogume

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €287.75
Feb 2025: €170.14
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €400
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €400 share35%
Omiš €292.13 share25%
Klinički bolnički centar Zagreb38069 €243.75 share21%
Obiteljski centar08670 €126.14 share11%
Veteranski centar04120 €44 share3.8%

Share of this subject’s total of the same stage and currency (€1,150.02) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€400 35%
ADMINISTRACIJA I UPRAVLJANJEA891001€243.75 21%
ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRAA940003€126.14 11%
IMUNOLOŠKI ZAVODA899001€44 3.8%
ADMINISTRACIJA I UPRAVLJANJEA936001€44 3.8%

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

Contracts and payments

source

Contracted total4 contracts: 20,570.84^*
Paid total7 payments: €1,150.02
Largest contract1 Mar 2024: 6,548.88^*
Largest payment30 Jun 2026: €400

Auto gume

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€1,150.02
Public procurement	4	Contracted20,570.84^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Ministarstvo unutarnjih poslovabudget user code 04005 €400 1 record
Omiš €292.13 1 record
Klinički bolnički centar Zagrebbudget user code 38069 €243.75 1 record
Obiteljski centarbudget user code 08670 €126.14 2 records
Veteranski centarbudget user code 04120 €44 1 record
Imunološki zavodbudget user code 23616 €44 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 20,570.84^* 4 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

Date	Other party	Purpose / title	Amount	Source
06/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	400 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	Omiš	PNEUMATIK d.o.o. All fields Domain payments Record type payment Payer Omiš Recipient PNEUMATIK d.o.o. Recipient type company Recipient OIB (as published) 68256909072 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-04 Amount as printed 292.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.13 EUR	Omiš
01/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	243.75 EUR	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	Sitni inventar i autogume All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3225 Expense type Sitni inventar i autogume	115.14 EUR	Ministarstvo financija — Državna riznica
01/2025	23616-Imunološki zavod	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	44 EUR	Ministarstvo financija — Državna riznica
02/2025	04120-Veteranski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	44 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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