By year
EUR PaidContracted
Currency not stated* PaidContracted
Sole traderPayment recipientSupplier
ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
OIB 77913934295 ·also named in sources as IZRADA PEČATA ZLATIĆ, obrt za proizvodnju i usluge, vl. Ivanka Zlatić, Kutina, Baranjska ulica 12
Payments received
€4,054
11 paying bodies2024–202637 records
Payments received: €4,053.70 · 11 paying bodies · 2024–2026.Also: 88* · Contracted — currency not stated · 1 record · 2025 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 5 of 11- Kutina €2,276.54 share56%
- OŠ Mate Lovraka €477.38 share12%
- ŠPORTSKI CENTAR KUTINA €422.38 share10%
- OŠ Vladimira Vidrića €178.13 share4.4%
- DJEČJI VRTIĆ KUTINA €161.88 share4%
Share of the total with the same status and currency (€4,053.70) · 11 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €36.25 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 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) | €4,053.70 | 37 |
| As a recipient party | Contracted currency not stated | 88* | 1 |
- Records
- 38
- Who the amounts relate to As a recipient party · all statuses
- 12
- Years
- 2024–2026
- Sources
- 7
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 | 37 | Paid€4,053.70 |
| Public procurement | 1 | Contracted88* |
For what
Account (expense type)- Uredski materijal i ostali materijalni rashodi€1,743.00 43%
- Sitni inventar i autogume€825.00 20%
- Usluge tekućeg i investicijskog održavanja€589.51 15%
- Potraživanja za porez na dodanu vrijednost kod obveznika€556.14 14%
- Ostale usluge€121.00 3%
Paid (EUR) · as the source prints the item · showing 5 of 8. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total1 record
- 88*
- Paid total37 records
- €4,053.70
- Largest contracted amount in one record10 Jul 2025
- 88*
- Largest paid amount in one record20 Jan 2026
- €1,161.25
Tiskarske usluge
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 |
|---|---|---|
| 20 Jan 2026 | Kutina — ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ | €1,161.25 |
| 28 Aug 2025 | Kutina — ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ | €395.00 |
| 14 May 2025 | OŠ Mate Lovraka — ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ | €382.50 |
| 21 Sept 2026 | Kutina — ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ | €333.75 |
| 24 Apr 2025 | Kutina — ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ | €290.00 |
| 14 Aug 2025 | ŠPORTSKI CENTAR KUTINA — ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ | €262.50 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.