By year
EUR PaidContracted
CompanyPayment recipientSupplier
AROMARA D.O.O.
OIB 68787157980 ·also named in sources as AROMARA d.o.o.
Payments received
€167.2 k
4 paying bodies2024–202611 records
Payments received: €167,211.58 · 4 paying bodies · 2024–2026.Also: 97.49* · Contracted — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 4 of 4- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €113,740.79 share68%
- Ministarstvo gospodarstva07705 €53,267.12 share32%
- Novska €121.86 share0.1%
- GRADSKA KNJIŽNICA "ANTE JAGAR" €81.81 share0%
Share of the total with the same status and currency (€167,211.58) · 4 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €167,211.58 | 11 |
| As a recipient party | Contracted currency not stated | 97.49* | 2 |
- Records
- 13
- Who the amounts relate to As a recipient party · all statuses
- 5
- Years
- 2024–2026
- Sources
- 11
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 11 | Paid€167,211.58 |
| Public procurement | 2 | Contracted97.49* |
For what
Budget activity (subprogramme)- INTERREG IPA CBC PROGRAM HR-BA-ME SPFA913024€113,740.79 68%
- PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€43,817.12 26%
- NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€9,450.00 5.7%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 97.49*
- Paid total11 records
- €167,211.58
- Largest contracted amount in one record7 Feb 2025
- 55.84*
- Largest paid amount in one record31 Aug 2025
- €65,286.29
Higijenske potrepštine
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Aug 2025 | Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — AROMARA D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava | €65,286.29 |
| 30 Nov 2025 | Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — AROMARA D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava | €48,454.50 |
| 30 Apr 2026 | Ministarstvo gospodarstva — AROMARA D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava | €21,948.88 |
| 30 Jun 2026 | Ministarstvo gospodarstva — AROMARA D.O.O. — Kapitalne pomoći iz EU sredstava | €12,004.45 |
| 31 Mar 2025 | Ministarstvo gospodarstva — AROMARA D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava | €9,450.00 |
| 31 Dec 2025 | Ministarstvo gospodarstva — AROMARA D.O.O. — Kapitalne pomoći iz EU sredstava | €8,250.98 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.