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T-MONTAŽA VL.TERZIĆ IVAN

OIB 71754373418 ·also printed as T-MONTAŽA, OBRT.RAD. CERNIK · OBRTNIČKA RADIONICA, T-MONTAŽA vl. IVAN TERZIĆ, GILETINCI 67

Receives

Paid · EUR
€98,344.49
9 records
Contracted
350*
1 record
Records
10
Payers
6
Years
2025–2026
Sources
9
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

€85,048.23

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€22,617.40

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — T-MONTAŽA VL.TERZIĆ IVAN — Kapitalne donacije građanima i kućanstvima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €12,493.13
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €17,324.19
  11. Nov 2025: €0
  12. Dec 2025: €21,334.82
  13. Jan 2026: €20,896.82
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €2,875
  20. Aug 2026: €22,617.40
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €82,173.23 share84%
  2. Hrvatski zavod za socijalni rad08665 €12,493.13 share13%
  3. Ministarstvo unutarnjih poslova04005 €2,875 share2.9%
  4. GRADSKI MUZEJ NOVA GRADIŠKA €453.13 share0.5%
  5. Nova Gradiška €350 share0.4%

Share of this subject’s total of the same stage and currency (€98,344.49) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. STAMBENO ZBRINJAVANJEK761063€82,173.23 84%
  2. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€12,493.13 13%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€2,875 2.9%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
350*
Paid total9 payments
€98,344.49
Largest contract19 May 2025
350*
Largest payment31 Aug 2026
€22,617.40

Održavanje društvenih domova

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

Receives

By year

EUR Paid

  1. 2025 Paid: €51,955.2752k
    2025
  2. 2026 Paid: €46,389.2246.4k
    2026in progress

Currency not stated* Contracted

  1. 2025 Contracted: 350350
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments9Paid€98,344.49
Public procurement1Contracted350*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €82,173.23 4 records
  2. Hrvatski zavod za socijalni radbudget user code 08665 €12,493.13 1 record
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €2,875 1 record
  4. GRADSKI MUZEJ NOVA GRADIŠKA €453.13 2 records
  5. Nova Gradiška €350 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 350* 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
08/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
T-MONTAŽA VL.TERZIĆ IVAN
Recipient type
sole-trader
Recipient OIB
71754373418
Recipient place
CERNIK
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
K761063-STAMBENO ZBRINJAVANJE
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
22,617.4 EURMinistarstvo financija — Državna riznica
12/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
T-MONTAŽA VL.TERZIĆ IVAN
Recipient type
sole-trader
Recipient OIB
71754373418
Recipient place
CERNIK
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
K761063-STAMBENO ZBRINJAVANJE
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
21,334.82 EURMinistarstvo financija — Državna riznica
01/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
T-MONTAŽA VL.TERZIĆ IVAN
Recipient type
sole-trader
Recipient OIB
71754373418
Recipient place
CERNIK
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
K761063-STAMBENO ZBRINJAVANJE
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
20,896.82 EURMinistarstvo financija — Državna riznica
10/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
T-MONTAŽA VL.TERZIĆ IVAN
Recipient type
sole-trader
Recipient OIB
71754373418
Recipient place
CERNIK
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
K761063-STAMBENO ZBRINJAVANJE
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
17,324.19 EURMinistarstvo financija — Državna riznica
02/202508665-Hrvatski zavod za socijalni radUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
T-MONTAŽA VL.TERZIĆ IVAN
Recipient type
sole-trader
Recipient OIB
71754373418
Recipient place
CERNIK
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
12,493.13 EURMinistarstvo financija — Državna riznica
07/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
T-MONTAŽA VL.TERZIĆ IVAN
Recipient type
sole-trader
Recipient OIB
71754373418
Recipient place
CERNIK
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,875 EURMinistarstvo financija — Državna riznica

All such records →All records (10) →

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.

Corrections and objections