CompanyReceives public money

TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ

OIB 82118227192 ·also printed as TEPIH - CENTAR d.o.o. · TEPIH CENTAR · more names: 6

Receives

Paid · EUR: €252,783.60
Paid: 169,602.28^*
Contracted · EUR: €4,403.08
Contracted: 10,183.67^*

Records: 83
Payers: 23
Years: 2023–2026
Sources: 39

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

€96,777.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €742.99
Most recent record30 Sept 2026 · Paid: €742.99

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

By month

Paid · EUR

Typical month €3,566.85 · median of 21 covered months

Jan 2025: €5,012.49
Feb 2025: €4,361.03
Mar 2025: €3,337.50
Apr 2025: €3,080.48
May 2025: €5,180.12
Jun 2025: €35,092.91
Jul 2025: €39,576.03
Aug 2025: €0
Sept 2025: €33,222.44
Oct 2025: €1,402.18
Nov 2025: €3,566.85
Dec 2025: €701.09
Jan 2026: €159.20
Feb 2026: €4,235.86
Mar 2026: €1,345.62
Apr 2026: €2,537.20
May 2026: €29,816.48
Jun 2026: €0
Jul 2026: €33,907
Aug 2026: €18,363.15
€742.99 Sept 2026: €742.99

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €74,490.94 share29%
Ministarstvo mora, prometa i infrastrukture06505 €66,328.02 share26%
Proračunski korisnici u socijalnoj skrbi08660 €59,202.09 share23%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €19,858.78 share7.9%
Virovitičko-podravska županija €8,931.24 share3.5%

Share of this subject’s total of the same stage and currency (€252,783.60) · 20 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€74,490.94 29%
REKONSTRUKCIJA, OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA MINISTARSTVAK810016€66,328.02 26%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€58,559.25 23%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€19,858.78 7.9%
ADMINISTRACIJA I UPRAVLJANJEA658038€2,566.88 1%

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

Contracts and payments

source

Contracted total1 contract: €4,403.08
Contracted total1 contract: 10,183.67^*
Paid total58 payments: €252,783.60
Paid total23 payments: 169,602.28^*
Largest contract2 Aug 2023: €4,403.08
Largest payment30 Jun 2025: €33,164.01

Tapison Orlandoa sa lajsnama i postavljanjem

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

By year

EUR PaidContracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	81	Paid€252,783.60Paid169,602.28^*
Public procurement	2	Contracted€4,403.08Contracted10,183.67^*

Who pays · 23 payers

Paid · EURranked by amount6 of 20

Ministarstvo unutarnjih poslovabudget user code 04005 €74,490.94 16 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €66,328.02 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €59,202.09 3 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €19,858.78 14 records
Virovitičko-podravska županija €8,931.24 4 records
DJEČJI VRTIĆ RADOST €6,518.75 1 record

Paidranked by amount1 of 1

GRAD POPOVAČA 169,602.28^* 23 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
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810016-REKONSTRUKCIJA, OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	33,164.01 EUR	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810016-REKONSTRUKCIJA, OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	33,164.01 EUR	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	30,228.75 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28,330.5 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb 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	26,923.87 EUR	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	17,620.16 EUR	Ministarstvo financija — Državna riznica

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