CompanyReceives public money

MODEL-EDUCA D.O.O.

OIB 75261823939 ·also printed as MODEL-EDUCA d.o.o.

Receives

Paid · EUR: €275,397.36
Contracted: 697,093.87^*

Records: 16
Payers: 7
Years: 2025–2026
Sources: 11

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

€48,618.44

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €12,402.50
Most recent record30 Sept 2026 · Paid: €12,402.50

Klinički bolnički centar Zagreb — MODEL-EDUCA D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €43,926.25
Mar 2025: €160,790.79
Apr 2025: €0
May 2025: €5,951.25
Jun 2025: €15,260.63
Jul 2025: €850
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €7,538.63
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €520
Apr 2026: €0
May 2026: €0
Jun 2026: €17,371.06
Jul 2026: €10,786.25
Aug 2026: €0
€12.4k Sept 2026: €12,402.50

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €226,578.92 share82%
Ministarstvo unutarnjih poslova04005 €25,109.69 share9.1%
Klinički bolnički centar Zagreb38069 €12,402.50 share4.5%
Hrvatska agencija za poljoprivredu i hranu06035 €9,996.25 share3.6%
Opća bolnica Pula - Ospedale generale Pola37068 €790 share0.3%

Share of this subject’s total of the same stage and currency (€275,397.36) · 6 other parties. All connections

For what

Budget activity (subprogramme)

PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€210,668.29 76%
DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€15,910.63 5.8%
ADMINISTRACIJA I UPRAVLJANJEA891001€12,402.50 4.5%
OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANUK842002€9,996.25 3.6%
PREKOGRANIČNA STRATEGIJA ZA IZRADU INVENTARA KLIZIŠTA NA NACIONALNOJ RAZINI - LADYK879031€8,525 3.1%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total1 contract: 697,093.87^*
Paid total15 payments: €275,397.36
Largest contract23 Jul 2025: 697,093.87^*
Largest payment31 Mar 2025: €160,790.79

Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 697,093.87697.1k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	15	Paid€275,397.36
Public procurement	1	Contracted697,093.87^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €226,578.92 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €25,109.69 6 records
Klinički bolnički centar Zagrebbudget user code 38069 €12,402.50 1 record
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €9,996.25 1 record
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €790 1 record
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €520 1 record

Contractedranked by amount1 of 1

GRAD KRIŽEVCIOIB 35435239132 697,093.87^* 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
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient MODEL-EDUCA D.O.O. Recipient type company Recipient OIB 75261823939 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	160,790.79 EUR	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient MODEL-EDUCA D.O.O. Recipient type company Recipient OIB 75261823939 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	43,926.25 EUR	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient MODEL-EDUCA D.O.O. Recipient type company Recipient OIB 75261823939 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	15,260.63 EUR	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MODEL-EDUCA D.O.O. Recipient type company Recipient OIB 75261823939 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,402.5 EUR	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredska oprema i namještaj All fields Domain payments Recipient MODEL-EDUCA D.O.O. Recipient type company Recipient OIB 75261823939 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4221 Expense type Uredska oprema i namještaj	9,996.25 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient MODEL-EDUCA D.O.O. Recipient type company Recipient OIB 75261823939 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	7,538.63 EUR	Ministarstvo financija — Državna riznica

All such records →All records (16) →

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