CompanyReceives public money

MANJGURA D.O.O.

OIB 75231721925 ·also printed as MANJGURA d.o.o.

Receives

Paid · EUR: €48,615
Contracted: 7,500^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 5

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

€11,115

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €10,800

Ministarstvo kulture i medija — MANJGURA D.O.O. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €12,500
Mar 2025: €0
Apr 2025: €25,000
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €315
Jul 2026: €0
Aug 2026: €10,800
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €37,500 share77%
Ministarstvo kulture i medija05505 €10,800 share22%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €315 share0.6%

Share of this subject’s total of the same stage and currency (€48,615) · 3 other parties. All connections

For what

Budget activity (subprogramme)

IZDAVAŠTVO I INFORMIRANJEA545059€19,050 39%
ADMINISTRACIJA I UPRAVLJANJEA564000€10,800 22%
PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€10,000 21%
BILATERALNA I MULTILATERALNA SURADNJAA545063€5,200 11%
AKTIVNOSTI U OKVIRU NATO I EUA545064€3,250 6.7%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total1 contract: 7,500^*
Paid total7 payments: €48,615
Largest contract31 Jul 2024: 7,500^*
Largest payment30 Apr 2025: €15,000

Usluge pružanja savjetovanja u odnosu s javnošću

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: 7,5007,500
2024

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€48,615
Public procurement	1	Contracted7,500^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo obranebudget user code 03005 €37,500 5 records
Ministarstvo kulture i medijabudget user code 05505 €10,800 1 record
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €315 1 record

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 7,500^* 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
04/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	15,000 EUR	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	10,800 EUR	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	10,000 EUR	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3233 Expense type Usluge promidžbe i informiranja	5,200 EUR	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,050 EUR	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3233 Expense type Usluge promidžbe i informiranja	3,250 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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