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
Paid: 28,093.04^*
Contracted · EUR: €25,869.27
Contracted · HRK: HRK 1,313,850.68
Contracted: 83,137.60^*

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.

26 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Sitni 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	152.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	144.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni 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	31.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	OSJEČKO-BARANJSKA ŽUPANIJA	BRID ČAKOVEC All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient BRID ČAKOVEC Recipient type not-stated Recipient OIB (as published) 69037135615 Recipient place NULL, NULL, NULL Description ULAZNI RAČUN 251164 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 16.725,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,725^*	Paid	Osječko-baranjska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	BRID D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BRID D.O.O. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251345 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 4.370,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,370^*	Paid	Međimurska županija
Paid: 2025-09-03	GRAD POPOVAČA	BRID d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient BRID d.o.o. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat 40000 Čakovec Description Demontaža starih i ugradnja novih motora zavjese za zasjenjivanje - OŠ Zorke Sever dvorana Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-09-03 Amount as printed 1.913,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,914^*	Paid	Popovača
Paid: 2025-06-04	MEĐIMURSKA ŽUPANIJA	BRID D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BRID D.O.O. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251196 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 1.665,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,665^*	Paid	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	BRID D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BRID D.O.O. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251326 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 933,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	933^*	Paid	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	BRID D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BRID D.O.O. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251344 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 828,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	829^*	Paid	Međimurska županija
Paid: 2025-06-18	MEĐIMURSKA ŽUPANIJA	BRID D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BRID D.O.O. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251371 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 552,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	553^*	Paid	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	BRID D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BRID D.O.O. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat ČAKOVEC Description ULAZNI RAČUN 251343 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 552,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	553^*	Paid	Međimurska županija
Paid: 2025-12-29	MEĐIMURSKA ŽUPANIJA	BRID D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BRID D.O.O. Recipient type company Recipient OIB (as published) 69037135615 Recipient seat ČAKOVEC Description ULAZNI RAČUN 253167 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 552,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	553^*	Paid	Međimurska županija
Signed: 2022-12-29	Međimurska županija	Oprema za dvoranu Graditeljske škole Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 75/2022 CPV 37400000 Procedure type Jednostavna nabava EU funded Da Published duration 30 dana Signing date 2022-12-29 Published execution date 2023-02-24 VAT amount 6,467.32 Amount including VAT 32,336.59 Published total paid including VAT 32,336.59 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L621":"25.869,27 EUR","M621":"6.467,32 EUR","N621":"32.336,59 EUR","Q621":"32.336,59 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,869.27 EUR	Contracted	Međimurska županija
Signed: 2018-04-24	Međimurska županija	Oprema sportske dvorane osnovne škole Orehovica All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-18-12 Procurement reference 12/2018 EOJN notice number 2018/S 0F3-0014512 CPV 37400000 Procedure type Otvoreni postupak Published duration 90 dana Signing date 2018-04-24 Published execution date 2018-09-03 VAT amount 236,291 Amount including VAT 1,181,455 Published total paid including VAT 1,055,115 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L30":"945.164,00 HRK","M30":"236.291,00 HRK","N30":"1.181.455,00 HRK","Q30":"1.055.115,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	945,164 HRK	Contracted	Međimurska županija
Signed: 2018-11-29	Međimurska županija	Nabava opreme za novu sportsku dvoranu OŠ Goričan All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number Nabava opreme za novu sportsku dvoranu OŠ Goričan Procurement reference 82/2018 CPV 37420000 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2018-11-29 Published execution date 2019-04-23 VAT amount 48,488.25 Amount including VAT 242,441.25 Published total paid including VAT 242,441.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L89":"193.953,00 HRK","M89":"48.488,25 HRK","N89":"242.441,25 HRK","Q89":"242.441,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	193,953 HRK	Contracted	Međimurska županija
Signed: 2019-12-16	Međimurska županija	Urbana oprema All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number Urbana oprema Procurement reference 82/2019 CPV 34928400 Procedure type Jednostavna nabava Published duration 15 kalendarskih dana Signing date 2019-12-16 Published execution date 2019-12-31 VAT amount 19,205 Amount including VAT 96,025 Published total paid including VAT 96,025 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L188":"76.820,00 HRK","M188":"19.205,00 HRK","N188":"96.025,00 HRK","Q188":"96.025,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	76,820 HRK	Contracted	Međimurska županija
Signed: 2018-01-29	Međimurska županija	Uredski namještaj All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number Uredski namještaj Procurement reference 2018 CPV 39100000 Procedure type Jednostavna nabava Published duration 31.12.2018. Signing date 2018-01-29 Published execution date 2018-12-31 VAT amount 11,608.5 Amount including VAT 58,042.5 Published total paid including VAT 58,042.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L119":"46.434,00 HRK","M119":"11.608,50 HRK","N119":"58.042,50 HRK","Q119":"58.042,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,434 HRK	Contracted	Međimurska županija
Signed: 2021-03-02	Međimurska županija	Uredski namještaj All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 2021 CPV 39100000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-03-02 Published execution date 2021-08-12 VAT amount 11,218.02 Amount including VAT 56,090.1 Published total paid including VAT 56,090.1 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L395":"44.872,08 HRK","M395":"11.218,02 HRK","N395":"56.090,10 HRK","Q395":"56.090,10 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,872.08 HRK	Contracted	Međimurska županija
Signed: 2022-05-06	Međimurska županija	Namještaj All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier BRID d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 2022 CPV 39130000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-05-06 Published execution date 2022-11-09 VAT amount 1,651.9 Amount including VAT 8,259.5 Published total paid including VAT 8,259.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L531":"6.607,60 HRK","M531":"1.651,90 HRK","N531":"8.259,50 HRK","Q531":"8.259,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,607.6 HRK	Contracted	Međimurska županija
Signed: 2024-07-09	ZAGREBAČKA ŽUPANIJA	Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića. All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Brid d.o.o. Recipient type company Supplier OIB (as published) 69037135615 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 7-04-10-24 Procurement reference 04-24/5 EOJN notice number 2024/S F03-0004040 EOJN contract link https://eojn.hr/contract-eo/82213 EOJN procedure link https://eojn.hr/tender-eo/4808 Procurement category Robe CPV 37400000 - Proizvodi za sport i oprema Procedure type Otvoreni postupak EU funded NE Lot name Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića. Published duration 4 mjeseca EOJN contract identifier 82213 Signing date 2024-07-09 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 20,784.4 Amount including VAT 103,922 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 83,137.6 Total as amended including VAT 103,922 Published paid amount 101,261.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"83137.600000000006","W214":"20784.400000000001","X214":"103922","Y214":"0","Z214":"0","AA214":"83137.600000000006","AB214":"103922","AE214":"101261.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	83,138^*	Contracted	Zagrebačka županija

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BRID D.O.O.