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CompanyReceives public money

BRID D.O.O.

OIB 69037135615 ·also printed as BRID d.o.o. · BRID ČAKOVEC · more names: 1

Receives

Paid · EUR
€18,088.85
9 records
Paid
28,093.04*
9 records
Contracted · EUR
€25,869.27
1 record
Contracted · HRK
HRK 1,313,850.68
6 records
Contracted
83,137.60*
1 record
Records
26
Payers
9
Years
2018–2026
Sources
14
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 2026/08

Received in the last 12 covered months

€5,534.34

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€1,248.74

Hrvatski zavod za socijalni rad — BRID D.O.O. — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €144.85
  5. May 2025: €0
  6. Jun 2025: €160
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €12,249.66
  10. Oct 2025: €2,182.40
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €152.50
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €763.20
  19. Jul 2026: €1,187.50
  20. Aug 2026: €1,248.74
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €13,012.86 share72%
  2. Hrvatski zavod za zapošljavanje08625 €3,369.90 share19%
  3. Hrvatski zavod za socijalni rad08665 €1,248.74 share6.9%
  4. Ministarstvo unutarnjih poslova04005 €457.35 share2.5%

Share of this subject’s total of the same stage and currency (€18,088.85) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBIK618391€12,218.13 68%
  2. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€3,369.90 19%
  3. KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RADK941001€1,248.74 6.9%
  4. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€794.73 4.4%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€457.35 2.5%

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

Contracts and payments

source: Registar Ugovora o javnoj i jednostavnoj nabavi (zadnja izmjena 22. rujna 2023.)
Contracted total1 contract
€25,869.27
Contracted total6 contracts
HRK 1,313,850.68
Contracted total1 contract
83,137.60*
Paid total9 payments
€18,088.85
Paid total9 payments
28,093.04*
Largest contract24 Apr 2018
HRK 945,164
Largest payment30 Sept 2025
€12,218.13

Oprema sportske dvorane osnovne škole Orehovica

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

Receives

By year

Currency not stated* PaidContracted

  1. 2024 no payment rows published
  2. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments18Paid€18,088.85Paid28,093.04*
Public procurement8Contracted€25,869.27ContractedHRK 1,313,850.68Contracted83,137.60*

Who pays · 9 payers

Paid · EURranked by amount4 of 4

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €13,012.86 3 records
  2. Hrvatski zavod za zapošljavanjebudget user code 08625 €3,369.90 2 records
  3. Hrvatski zavod za socijalni radbudget user code 08665 €1,248.74 1 record
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €457.35 3 records

Paidranked by amount3 of 3

  1. OSJEČKO-BARANJSKA ŽUPANIJA 16,725* 1 record
  2. MEĐIMURSKA ŽUPANIJA 9,454.29* 7 records
  3. GRAD POPOVAČA 1,913.75* 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
09/202508660-Proračunski korisnici u socijalnoj skrbiUredska oprema i namještaj
All fields
Domain
payments
Recipient
BRID D.O.O.
Recipient type
company
Recipient OIB
69037135615
Recipient seat
ČAKOVEC
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
K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI
Expense code
4221
Expense type
Uredska oprema i namještaj
12,218.13 EURMinistarstvo financija — Državna riznica
10/202508625-Hrvatski zavod za zapošljavanjeUredska oprema i namještaj
All fields
Domain
payments
Recipient
BRID D.O.O.
Recipient type
company
Recipient OIB
69037135615
Recipient seat
ČAKOVEC
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
2,182.4 EURMinistarstvo financija — Državna riznica
08/202608665-Hrvatski zavod za socijalni radUredska oprema i namještaj
All fields
Domain
payments
Recipient
BRID D.O.O.
Recipient type
company
Recipient OIB
69037135615
Recipient seat
ČAKOVEC
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD
Expense code
4221
Expense type
Uredska oprema i namještaj
1,248.74 EURMinistarstvo financija — Državna riznica
07/202608625-Hrvatski zavod za zapošljavanjeUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
BRID D.O.O.
Recipient type
company
Recipient OIB
69037135615
Recipient seat
ČAKOVEC
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,187.5 EURMinistarstvo financija — Državna riznica
06/202608660-Proračunski korisnici u socijalnoj skrbiSitni inventar i autogume
All fields
Domain
payments
Recipient
BRID D.O.O.
Recipient type
company
Recipient OIB
69037135615
Recipient seat
ČAKOVEC
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
3225
Expense type
Sitni inventar i autogume
763.2 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaSitni inventar i autogume
All fields
Domain
payments
Recipient
BRID D.O.O.
Recipient type
company
Recipient OIB
69037135615
Recipient seat
ČAKOVEC
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
160 EURMinistarstvo financija — Državna riznica

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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