CompanyReceives public money

ARRAKIS d.o.o.

OIB 74100689179

Receives

Paid · EUR: €106,388
Contracted: 34,000^*

Records: 15
Payers: 3
Years: 2025–2026
Sources: 10

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

€97,763

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,500
Most recent record30 Sept 2026 · Paid: €2,500

Proračunski korisnici u socijalnoj skrbi — ARRAKIS d.o.o. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €3,875
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €4,750
Oct 2025: €8,750
Nov 2025: €1,875
Dec 2025: €40,956.50
Jan 2026: €0
Feb 2026: €23,856.50
Mar 2026: €9,850
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €9,975
Aug 2026: €0
€2,500 Sept 2026: €2,500

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €101,638 share96%
Ministarstvo unutarnjih poslova04005 €4,750 share4.5%

Share of this subject’s total of the same stage and currency (€106,388) · 2 other parties. All connections

For what

Budget activity (subprogramme)

POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€37,462.50 35%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K790017€28,575.50 27%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€12,750 12%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€12,350 12%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€8,750 8.2%

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

Contracts and payments

source

Contracted total1 contract: 34,000^*
Paid total14 payments: €106,388
Largest contract15 Jan 2026: 34,000^*
Largest payment31 Dec 2025: €27,487.50

Usluga projektantskog nadzora nad provedbom projekta nad dogradnjom i opremanjem školskog prostora - OŠ Rugvica

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

By year

EUR Paid

Currency not stated^* Contracted

2026 Contracted: 34,00034k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	14	Paid€106,388
Public procurement	1	Contracted34,000^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €101,638 13 records
Ministarstvo unutarnjih poslovabudget user code 04005 €4,750 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 34,000^* 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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	27,487.5 EUR	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	23,856.5 EUR	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB 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 K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,975 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,850 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3237 Expense type Intelektualne i osobne usluge	7,000 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	6,250 EUR	Ministarstvo financija — Državna riznica

All such records →All records (15) →

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