CompanyReceives public money

VJESNIK dioničko društvo tiskarskoizdavačke djelatnosti

OIB 83180487843

Receives

Paid · EUR: €3,890.22

Records: 2
Payers: 1
Years: 2025
Sources: 2

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

Received in the last 12 covered months

€3,890.22

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €3,681.18

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — VJESNIK dioničko društvo tiskarskoizdavačke djelatnosti — Ostale usluge

Paid total2 payments: €3,890.22
Largest payment31 Dec 2025: €3,681.18

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

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €3,890.22
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €3,890.22 share100%

Share of this subject’s total of the same stage and currency (€3,890.22) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€3,890.22 100%

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

By year

EUR Paid

2025 Paid: €3,890.223,890
2025

Record type

Record type	Records	Amounts by stage
Budget payments	2	Paid€3,890.22

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €3,890.22 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
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient VJESNIK dioničko društvo tiskarskoizdavačke djelatnosti Recipient type company Recipient OIB 83180487843 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	3,681.18 EUR	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient VJESNIK dioničko društvo tiskarskoizdavačke djelatnosti Recipient type company Recipient OIB 83180487843 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	209.04 EUR	Ministarstvo financija — Državna riznica

All such records →All records (2) →

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