CompanyReceives public money

DETERM D.O.O.

OIB 78206544075 ·also printed as DETERM DOO · DETERM d.o.o. · more names: 1

Receives

Paid · EUR: €81,086.90
Paid: 25,014.38^*
Contracted: 2,790^*

Records: 61
Payers: 15
Years: 2024–2026
Sources: 29

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

€45,414.36

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €16,662.50
Most recent record30 Sept 2026 · Paid: €15,613.75

Ministarstvo unutarnjih poslova — DETERM D.O.O. — Računalne usluge

By month

Paid · EUR

Typical month €2,223.13 · median of 21 covered months

Jan 2025: €123.75
Feb 2025: €8,613.75
Mar 2025: €2,410.31
Apr 2025: €123.75
May 2025: €4,750.34
Jun 2025: €123.75
Jul 2025: €391.88
Aug 2025: €18,743.13
Sept 2025: €391.88
Oct 2025: €391.88
Nov 2025: €2,209.66
Dec 2025: €391.88
Jan 2026: €3,268.76
Feb 2026: €4,010.63
Mar 2026: €1,316.88
Apr 2026: €2,223.13
May 2026: €4,160.63
Jun 2026: €5,943.41
Jul 2026: €4,692.50
Aug 2026: €142.50
€16.7k Sept 2026: €16,662.50

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €31,227.50 share39%
Ministarstvo obrane03005 €10,307.78 share13%
Ministarstvo vanjskih i europskih poslova04805 €9,253.18 share11%
Ured Predsjednika Republike Hrvatske01505 €6,343.75 share7.8%
Agencija za osiguranje radničkih tražbina08650 €5,475 share6.8%

Share of this subject’s total of the same stage and currency (€81,086.90) · 10 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK553132€31,227.50 39%
IZDAVAŠTVO I INFORMIRANJEA545059€10,307.78 13%
ADMINISTRACIJA I UPRAVLJANJEA777046€9,253.18 11%
ADMINISTRACIJA I UPRAVLJANJEA504000€6,343.75 7.8%
ADMINISTRACIJA I UPRAVLJANJEA837001€5,475 6.8%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total1 contract: 2,790^*
Paid total51 payments: €81,086.90
Paid total9 payments: 25,014.38^*
Largest contract2 Feb 2026: 2,790^*
Largest payment31 Aug 2025: €15,613.75

Pretplata na aplikaciju za praćenje elektroničkih i tiskanih medija

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	60	Paid€81,086.90Paid25,014.38^*
Public procurement	1	Contracted2,790^*

Who pays · 15 payers

Paid · EURranked by amount6 of 10

Ministarstvo unutarnjih poslovabudget user code 04005 €31,227.50 2 records
Ministarstvo obranebudget user code 03005 €10,307.78 2 records
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €9,253.18 2 records
Ured Predsjednika Republike Hrvatskebudget user code 01505 €6,343.75 6 records
Agencija za osiguranje radničkih tražbinabudget user code 08650 €5,475 2 records
Sveučilišni računski centar SRCEbudget user code 23665 €5,144.69 2 records

Paidranked by amount4 of 4

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 13,225^* 2 records
OSJEČKO-BARANJSKA ŽUPANIJA 9,056.88^* 2 records
GRAD KRIŽEVCI 1,495^* 4 records
GRAD VUKOVAR 1,237.50^* 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
08/2025	04005-Ministarstvo unutarnjih poslova	Računalne usluge All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	15,613.75 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Računalne usluge All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	15,613.75 EUR	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 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	8,490 EUR	Ministarstvo financija — Državna riznica
05/2025	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,626.59 EUR	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,626.59 EUR	Ministarstvo financija — Državna riznica
05/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,750 EUR	Ministarstvo financija — Državna riznica

All such records →All records (61) →

Menu

Appearance

Language