CompanyReceives public money

BRODINSPEKT DOO

OIB 82708765782 ·also printed as BROD INSPEKT D.O.O. · BROD INSPEKT d.o.o.

Receives

Paid · EUR: €71,879.29
Contracted: 12,479^*

Records: 158
Payers: 10
Years: 2024–2026
Sources: 27

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

€3,331.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €125
Most recent record30 Sept 2026 · Paid: €125

Javna ustanova Lučka uprava Slavonski Brod — BROD INSPEKT D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €125 · median of 21 covered months

Jan 2025: €125
Feb 2025: €0
Mar 2025: €125
Apr 2025: €250
May 2025: €125
Jun 2025: €2,600
Jul 2025: €125
Aug 2025: €1,088.75
Sept 2025: €125
Oct 2025: €125
Nov 2025: €125
Dec 2025: €1,468.75
Jan 2026: €0
Feb 2026: €125
Mar 2026: €125
Apr 2026: €737.50
May 2026: €125
Jun 2026: €125
Jul 2026: €125
Aug 2026: €125
€125 Sept 2026: €125

covered monthtypical month

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

Who pays

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA €29,336.25 share41%
Nova Gradiška €23,226.79 share32%
DOM KULTURE NOVA GRADIŠKA €4,780 share6.7%
Ministarstvo unutarnjih poslova04005 €4,051.25 share5.6%
GRADSKI MUZEJ NOVA GRADIŠKA €3,985 share5.5%

Share of this subject’s total of the same stage and currency (€71,879.29) · 9 other parties. All connections

For what

Account (expense type)

Intelektualne i osobne usluge€59,761.79 83%
Ostale usluge€3,822.50 5.3%
Zdravstvene i veterinarske usluge€400 0.6%

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

Contracts and payments

source

Contracted total2 contracts: 12,479^*
Paid total156 payments: €71,879.29
Largest contract30 Aug 2024: 6,479^*
Largest payment15 Dec 2025: €4,875

Zaštita na radu

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 12,47912.5k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	156	Paid€71,879.29
Public procurement	2	Contracted12,479^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

DJEČJI VRTIĆ NOVA GRADIŠKA €29,336.25 26 records
Nova Gradiška €23,226.79 53 records
DOM KULTURE NOVA GRADIŠKA €4,780 18 records
Ministarstvo unutarnjih poslovabudget user code 04005 €4,051.25 3 records
GRADSKI MUZEJ NOVA GRADIŠKA €3,985 18 records
GRADSKA KNJIŽNICA €2,656.25 17 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 12,479^* 2 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
Paid: 2025-12-15	DJEČJI VRTIĆ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Nova Gradiška
Paid: 2026-09-28	DJEČJI VRTIĆ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 3837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,837.5 EUR	Nova Gradiška
Paid: 2025-10-08	DJEČJI VRTIĆ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-08 Amount as printed 3581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,581.25 EUR	Nova Gradiška
Paid: 2025-12-15	DJEČJI VRTIĆ NOVA GRADIŠKA	BRODINSPEKT DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 3231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,231.25 EUR	Nova Gradiška
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BROD INSPEKT D.O.O. Recipient type company Recipient OIB 82708765782 Recipient seat SLAVONSKI BROD 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	2,475 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Nova Gradiška	BRODINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient BRODINSPEKT DOO Recipient type company Recipient OIB (as published) 82708765782 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-27 Amount as printed 2437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.5 EUR	Nova Gradiška

All such records →All records (158) →

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