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Public bodyReceives public money

FILA D.O.O.

OIB 78427428856 ·also printed as FILA d.o.o.

Receives

Paid · EUR
€150,682.94
4 records
Records
9
Payers
1
Years
2020–2026
Sources
3
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.

Now

source: Državna riznica — izvoz isplata 2026/06

Received in the last 12 covered months

€150,682.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€52,223.04

Ministarstvo gospodarstva — FILA d.o.o. — Kapitalne pomoći iz EU sredstava

Paid total4 payments
€150,682.94
Largest payment28 Feb 2026
€91,513.42

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

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €95,936.07
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €54,746.87
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €150,682.94 share100%

Share of this subject’s total of the same stage and currency (€150,682.94) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€150,682.94 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€150,682.94

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Ministarstvo gospodarstvabudget user code 07705 €150,682.94 4 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

DateOther partyPurpose / titleAmountSource
02/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
FILA d.o.o.
Recipient type
company
Recipient OIB
78427428856
Recipient seat
Voćin
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
91,513.42 EURMinistarstvo financija — Državna riznica
06/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
FILA d.o.o.
Recipient type
company
Recipient OIB
78427428856
Recipient seat
Voćin
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
52,223.04 EURMinistarstvo financija — Državna riznica
02/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
FILA d.o.o.
Recipient type
company
Recipient OIB
78427428856
Recipient seat
Voćin
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
4,422.65 EURMinistarstvo financija — Državna riznica
06/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
FILA d.o.o.
Recipient type
company
Recipient OIB
78427428856
Recipient seat
Voćin
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
2,523.83 EURMinistarstvo financija — Državna riznica

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