CompanyReceives public money

RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI

OIB 71304592430

Receives

Paid · EUR: €3,710.90

Records: 65
Payers: 7
Years: 2025–2026
Sources: 20

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

€329.49

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €26.67
Most recent record30 Sept 2026 · Paid: €26.67

Hrvatski zavod za socijalni rad — RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI — Komunalne usluge

Paid total65 payments: €3,710.90
Largest payment30 Sept 2025: €787.36

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

By month

Paid · EUR

Typical month €47.60 · median of 21 covered months

Jan 2025: €372.66
Feb 2025: €299.64
Mar 2025: €236.07
Apr 2025: €390.37
May 2025: €79.44
Jun 2025: €490
Jul 2025: €391.83
Aug 2025: €65.33
Sept 2025: €1,056.07
Oct 2025: €26.67
Nov 2025: €0
Dec 2025: €53.34
Jan 2026: €23.80
Feb 2026: €47.60
Mar 2026: €23.80
Apr 2026: €26.67
May 2026: €26.67
Jun 2026: €26.67
Jul 2026: €23.80
Aug 2026: €23.80
€26.67 Sept 2026: €26.67

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €1,579.55 share43%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €648.45 share17%
Ministarstvo unutarnjih poslova04005 €549.24 share15%
Hrvatski zavod za socijalni rad08665 €548.57 share15%
Porezna uprava02515 €225.68 share6.1%

Share of this subject’s total of the same stage and currency (€3,710.90) · 7 other parties. All connections

For what

Budget activity (subprogramme)

OPSKRBA MATERIJALNIM SREDSTVIMAA545049€1,579.55 43%
UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJEK761064€648.45 17%
ADMINISTRACIJA I UPRAVLJANJEA553131€549.24 15%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€548.57 15%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€225.68 6.1%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	65	Paid€3,710.90

Who pays · 7 payers

Paid · EURranked by amount6 of 7

Ministarstvo obranebudget user code 03005 €1,579.55 7 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €648.45 9 records
Ministarstvo unutarnjih poslovabudget user code 04005 €549.24 7 records
Hrvatski zavod za socijalni radbudget user code 08665 €548.57 18 records
Porezna upravabudget user code 02515 €225.68 9 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €89.57 9 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
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI Recipient type company Recipient OIB 71304592430 Recipient seat Drniš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	787.36 EUR	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI Recipient type company Recipient OIB 71304592430 Recipient seat Drniš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	276.99 EUR	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI Recipient type company Recipient OIB 71304592430 Recipient seat Drniš Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	154.53 EUR	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI Recipient type company Recipient OIB 71304592430 Recipient seat Drniš Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	141.57 EUR	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI Recipient type company Recipient OIB 71304592430 Recipient seat Drniš Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	122.13 EUR	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient RAD, D.O.O. ZA VODOOPSKRBU I OSTALE KOMUNALNE DJELATNOSTI Recipient type company Recipient OIB 71304592430 Recipient seat Drniš 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 3234 Expense type Komunalne usluge	115.01 EUR	Ministarstvo financija — Državna riznica

All such records →All records (65) →

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