CompanyReceives public money

ZADAR TEHNIKA D.O.O.

OIB 77750062239 ·also printed as ZADAR TEHNIKA DOO · Zadar tehnika d.o.o. · more names: 2

Receives

Paid · EUR: €44,274.67
Contracted · EUR: €21,074.25
Contracted · HRK: HRK 194,856
Contracted: 90,072.77^*

Records: 107
Payers: 9
Years: 2020–2026
Sources: 37

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

€4,221.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,267.88
Most recent record30 Sept 2026 · Paid: €1,186.88

Proračunski korisnici u socijalnoj skrbi — ZADAR TEHNIKA D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

By month

Paid · EUR

Typical month €219 · median of 21 covered months

Jan 2025: €195.79
Feb 2025: €232.50
Mar 2025: €0
Apr 2025: €0
May 2025: €571.82
Jun 2025: €0
Jul 2025: €574.83
Aug 2025: €74.40
Sept 2025: €181.33
Oct 2025: €178.98
Nov 2025: €371.08
Dec 2025: €665.11
Jan 2026: €18
Feb 2026: €250.11
Mar 2026: €233.36
Apr 2026: €143.33
May 2026: €453.75
Jun 2026: €267.64
Jul 2026: €219
Aug 2026: €153.28
Sept 2026: €1,267.88

covered monthtypical month

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

Who pays

Paid · EUR

Gračac €20,912.50 share47%
Zadar €13,610.97 share31%
Proračunski korisnici u socijalnoj skrbi08660 €5,262.87 share12%
Starigrad €3,198.87 share7.2%
Ministarstvo unutarnjih poslova04005 €593.53 share1.3%

Share of this subject’s total of the same stage and currency (€44,274.67) · 7 other parties. All connections

For what

Account (expense type)

Uredska oprema i namještaj€20,875 47%
Uredski materijal i ostali materijalni rashodi€432.64 1%
Uredski materijal€67.50 0.2%
Materijal i dijelovi za tekuće i investicijsko održavanje€37.50 0.1%

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

Contracts and payments

source

Contracted total3 contracts: €21,074.25
Contracted total4 contracts: HRK 194,856
Contracted total3 contracts: 90,072.77^*
Paid total97 payments: €44,274.67
Largest contract2 Mar 2020: HRK 86,550
Largest payment20 May 2025: €20,000

Usluga najma multifunkcijskih pisača i fotokopirnih uređaja Grupa 1

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

By year

EUR PaidContracted

HRK Contracted

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	97	Paid€44,274.67
Public procurement	10	Contracted€21,074.25ContractedHRK 194,856Contracted90,072.77^*

Who pays · 9 payers

Paid · EURranked by amount6 of 7

Gračac €20,912.50 3 records
Zadar €13,610.97 36 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €5,262.87 27 records
Starigrad €3,198.87 18 records
Ministarstvo unutarnjih poslovabudget user code 04005 €593.53 8 records
Općina Sali €500.14 3 records

Contracted · EURranked by amount1 of 1

Zadarska županija €21,074.25 3 records

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
Paid: 2025-05-20	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-05-20 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Gračac
Paid: 2026-07-31	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description pl. rač. 891/1/8 Invoice number 891/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 8915-1268-2418 Invoice date 2026-07-29 Due date 2026-08-05 Recipient seat Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 02 VATROGASTVO I CIVILNA ZAŠTITA Programme / activity A03 1000K100001 Vatrogasni dom Funding source 7.1. VIŠAK PRIHODA IZ PRETHODNE GODINE Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 Promidžba i vidljivost projekta Payment date 2026-07-31 Amount as printed 1609.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609.38 EUR	Starigrad
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,186.88 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-09-16 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Gračac
Paid: 2026-01-12	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010040 Materijalni i ostali rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-01-12 Amount as printed 594.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	594.84 EUR	Zadar
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	571.56 EUR	Ministarstvo financija — Državna riznica

All such records →All records (107) →

Menu

Appearance

Language