CompanyReceives public money

LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE

OIB 81136376163 ·also printed as LIN TRGOVINA d.o.o.

Receives

Paid · EUR: €88,015.71
Contracted: 493.76^*

Records: 303
Payers: 10
Years: 2024–2026
Sources: 23

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

€54,959.49

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,100.68
Most recent record30 Sept 2026 · Paid: €2,309.16

Proračunski korisnici u socijalnoj skrbi — LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE — Materijal i sirovine

By month

Paid · EUR

Typical month €3,715.60 · median of 21 covered months

Jan 2025: €1,381.05
Feb 2025: €1,458.97
Mar 2025: €2,722.70
Apr 2025: €3,924.20
May 2025: €3,715.60
Jun 2025: €3,573.60
Jul 2025: €3,363.53
Aug 2025: €4,260.29
Sept 2025: €8,656.28
Oct 2025: €5,734.84
Nov 2025: €3,592.82
Dec 2025: €4,038.12
Jan 2026: €1,037.35
Feb 2026: €2,701.70
Mar 2026: €3,656.43
Apr 2026: €4,694.73
May 2026: €4,442.66
Jun 2026: €7,018.07
Jul 2026: €8,976.32
Aug 2026: €2,965.77
€6,100.68 Sept 2026: €6,100.68

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €44,704.95 share51%
Ministarstvo unutarnjih poslova04005 €22,009.63 share25%
Opća bolnica Karlovac27298 €9,442.58 share11%
Ministarstvo hrvatskih branitelja04105 €7,416.52 share8.4%
Ministarstvo obrane03005 €1,607.08 share1.8%

Share of this subject’s total of the same stage and currency (€88,015.71) · 9 other parties. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€20,002.49 23%
ADMINISTRACIJA I UPRAVLJANJEA553131€19,822.32 23%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€15,422.18 18%
ADMINISTRACIJA I UPRAVLJANJEA948003€9,442.58 11%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€9,280.28 11%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Contracts and payments

source

Contracted total5 contracts: 493.76^*
Paid total298 payments: €88,015.71
Largest contract31 Jan 2024: 160.80^*
Largest payment30 Sept 2025: €4,116.05

Reprezentacija - potrebe protokola

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	298	Paid€88,015.71
Public procurement	5	Contracted493.76^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €44,704.95 142 records
Ministarstvo unutarnjih poslovabudget user code 04005 €22,009.63 83 records
Opća bolnica Karlovacbudget user code 27298 €9,442.58 25 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €7,416.52 14 records
Ministarstvo obranebudget user code 03005 €1,607.08 7 records
Državni inspektoratbudget user code 22505 €1,346.23 2 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 493.76^* 5 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
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	4,116.05 EUR	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	2,309.16 EUR	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,690.34 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac 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	1,553.25 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac 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	1,545.01 EUR	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,503.13 EUR	Ministarstvo financija — Državna riznica

All such records →All records (303) →

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