CompanyReceives public money

BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE

OIB 71642207963 ·also printed as BAUHAUS · BAUHAUS-ZAGREB K.D · more names: 11

Receives

Paid · EUR: €232,518.62
Contracted: 236.43^*

Records: 677
Payers: 136
Years: 2024–2026
Sources: 112

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

€64,844.95

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,180.45
Most recent record30 Sept 2026 · Paid: €119

Tar-Vabriga - Torre-Abrega — BAUHAUS

By month

Paid · EUR

Typical month €5,057.77 · median of 21 covered months

Jan 2025: €3,418.82
Feb 2025: €4,803.95
Mar 2025: €6,887.16
Apr 2025: €3,920.61
May 2025: €6,278.34
Jun 2025: €8,174.30
Jul 2025: €4,742.39
Aug 2025: €3,117.50
Sept 2025: €5,774.80
Oct 2025: €5,933.51
Nov 2025: €8,379
Dec 2025: €6,616.30
Jan 2026: €3,461.67
Feb 2026: €5,057.77
Mar 2026: €8,564.50
Apr 2026: €5,885.59
May 2026: €2,460.18
Jun 2026: €10,226.29
Jul 2026: €3,512.98
Aug 2026: €1,566.71
€3,180.45 Sept 2026: €3,180.45

covered monthtypical month

Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Medulin €17,236.77 share7.4%
Ministarstvo unutarnjih poslova04005 €11,943.40 share5.1%
Općina Sveti Đurđ €11,562.38 share5%
Ministarstvo obrane03005 €9,858.69 share4.2%
Split €9,389.35 share4%

Share of this subject’s total of the same stage and currency (€232,518.62) · 134 other parties. All connections

For what

Account (expense type)

Uređaji, strojevi i oprema za ostale namjene€18,431.09 7.9%
Materijal i dijelovi za tekuće i investicijsko održavanje€9,443.47 4.1%
Usluge tekućeg i investicijskog održavanja€4,016.59 1.7%
Sitni inventar i autogume€3,007.27 1.3%
Uredski materijal i ostali materijalni rashodi€2,290 1%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source

Contracted total2 contracts: 236.43^*
Paid total675 payments: €232,518.62
Largest contract4 Jan 2024: 119.92^*
Largest payment6 Mar 2024: €10,431

Oprema za hlađenje i grijanje

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 236.43236
2024

Record type

Record type	Records	Amounts by stage
Budget payments	675	Paid€232,518.62
Public procurement	2	Contracted236.43^*

Who pays · 136 payers

Paid · EURranked by amount6 of 134

Medulin €17,236.77 9 records
Ministarstvo unutarnjih poslovabudget user code 04005 €11,943.40 26 records
Općina Sveti Đurđ €11,562.38 19 records
Ministarstvo obranebudget user code 03005 €9,858.69 18 records
Split €9,389.35 12 records
Državni inspektoratbudget user code 22505 €9,092.26 11 records

Contractedranked by amount2 of 2

GRAD OBROVACOIB 65496793357 119.92^* 1 record
GRAD NOVA GRADIŠKAOIB 08658615403 116.51^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-06	Medulin	BAUHAUS-ZAGREB komanditno društvo All fields Domain payments Record type payment Payer Medulin Recipient BAUHAUS-ZAGREB komanditno društvo Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-03-06 Amount as printed 10431.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,431 EUR	Medulin
Paid: 2025-02-12	Medulin	BAUHAUS-ZAGREB komanditno društvo All fields Domain payments Record type payment Payer Medulin Recipient BAUHAUS-ZAGREB komanditno društvo Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-02-12 Amount as printed 3453.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,453.84 EUR	Medulin
11/2025	22505-Državni inspektorat	Uredska oprema i namještaj All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 4221 Expense type Uredska oprema i namještaj	3,312.06 EUR	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3225 Expense type Sitni inventar i autogume	3,285.4 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Zadar	BAUHAUS DOO All fields Domain payments Record type payment Payer Zadar Recipient BAUHAUS DOO Recipient type company Recipient OIB (as published) 71642207963 Description K010060 Opremanje poslovnih prostorija Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Payment date 2024-12-23 Amount as printed 2872.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,872 EUR	Zadar
Paid: 2025-01-31	JAVNA VATROGASNA POSTROJBA	BAUHAUS All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description POLICE ZA SKLADIŠTE Invoice number 957011004 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514467967-011004 Invoice date 2025-01-22 Due date 2025-01-28 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-31 Amount as printed 2790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,790 EUR	Velika Gorica

All such records →All records (677) →

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