CompanyReceives public money

TRGO-AGENCIJA D.O.O.

OIB 78170814407 ·also printed as Trgo-Agencija d.o.o.

Receives

Paid · EUR: €594.66
Paid: 757.18^*

Records: 9
Payers: 5
Years: 2024–2026
Sources: 6

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

€465.78

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €231.10

Ministarstvo unutarnjih poslova — TRGO-AGENCIJA D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

Paid total6 payments: €594.66
Paid total3 payments: 757.18^*
Largest payment31 Aug 2026: €231.10

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €91.80
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: €57.50
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €408.28
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €408.28 share69%
Državni hidrometeorološki zavod07815 €117.40 share20%
Općina Klenovnik €37.08 share6.2%
Hrvatska agencija za poljoprivredu i hranu06035 €31.90 share5.4%

Share of this subject’s total of the same stage and currency (€594.66) · 4 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€408.28 69%
OBRANA OD TUČEA654021€117.40 20%
KONTROLA KVALITETE STOČARSKIH PROIZVODAA852009€31.90 5.4%

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

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€594.66Paid757.18^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo unutarnjih poslovabudget user code 04005 €408.28 2 records
Državni hidrometeorološki zavodbudget user code 07815 €117.40 2 records
Općina Klenovnik €37.08 1 record
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €31.90 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 757.18^* 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
08/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB 78170814407 Recipient seat KRIŽEVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	231.1 EUR	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB 78170814407 Recipient seat KRIŽEVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	177.18 EUR	Ministarstvo financija — Državna riznica
04/2025	07815-Državni hidrometeorološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB 78170814407 Recipient seat KRIŽEVCI Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	59.9 EUR	Ministarstvo financija — Državna riznica
03/2026	07815-Državni hidrometeorološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB 78170814407 Recipient seat KRIŽEVCI Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	57.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	Općina Klenovnik	Trgo-Agencija d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Trgo-Agencija d.o.o. Recipient type company Recipient OIB (as published) 78170814407 Recipient seat Cubinec (Križevci) Postcode 48260 Description Remen klinasti Payment date 2025-09-19 Amount as printed 37.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.08 EUR	Klenovnik
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB 78170814407 Recipient seat KRIŽEVCI 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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.9 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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