By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
ZELENA TERASA D.O.O
OIB 74603936952 ·also named in sources as ZELENA TERASA D.O.O. · ZELENA TERASA DOO · more names: 1
Payments received
€370
1 paying body20251 record
Payments received: €369.60 · 1 paying body · 2025.Also: 9,466.61* · Paid — currency not stated · 18 records · 2024–20267,892.53* · Contracted — currency not stated · 1 record · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 1 of 1- Ministarstvo unutarnjih poslova04005 €369.60 share100%
Share of the total with the same status and currency (€369.60) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 30 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 30 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €369.60 | 1 |
| As a recipient party | Paid currency not stated | 9,466.61* | 18 |
| As a recipient party | Contracted currency not stated | 7,892.53* | 1 |
- Records
- 20
- Who the amounts relate to As a recipient party · all statuses
- 4
- Years
- 2025
- Sources
- 10
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 19 | Paid€369.60Paid9,466.61* |
| Public procurement | 1 | Contracted7,892.53* |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA553131€369.60 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total1 record
- 7,892.53*
- Paid total1 record
- €369.60
- Paid total18 records
- 9,466.61*
- Largest contracted amount in one record19 Mar 2024
- 7,892.53*
- Largest paid amount in one record30 Nov 2025
- €369.60
Restoranske usluge za za sudionike turnira Vukovar NogoMate 2024.
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Nov 2025 | Ministarstvo unutarnjih poslova — ZELENA TERASA D.O.O. — Službena putovanja | €369.60 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.