CompanyReceives public money

SENSUM D.O.O.

OIB 83240465383 ·also printed as SENSUM d. o. o. · Sensum d.o.o. · more names: 1

Receives

Paid · EUR: €28,562.50
Contracted · HRK: HRK 169,500
Contracted: 154,800^*

Records: 11
Payers: 7
Years: 2018–2026
Sources: 8

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

€28,562.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 May 2026 · Paid: €750

Proračunski korisnici u socijalnoj skrbi — SENSUM D.O.O. — Intelektualne i osobne usluge

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: €3,187.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €24,625
May 2026: €750
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €22,250 share78%
Proračunski korisnici u socijalnoj skrbi08660 €6,312.50 share22%

Share of this subject’s total of the same stage and currency (€28,562.50) · 2 other parties. All connections

For what

Budget activity (subprogramme)

KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJAK885002€22,250 78%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K790017€3,187.50 11%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€3,125 11%

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

Contracts and payments

source

Contracted total4 contracts: HRK 169,500
Contracted total3 contracts: 154,800^*
Paid total4 payments: €28,562.50
Largest contract10 Oct 2019: HRK 89,000
Largest payment30 Apr 2026: €22,250

Izrada programske, strateške i planske dokumentacije za integrirani program Kulturna ruta putevima liburnskog, rimskog i hrvatskog nasljeđa: Izrada Marketing strategije i komunikacijski plan promocije integriranog programa na vanjskim tržištima

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

By year

EUR Paid

HRK Contracted

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	7	ContractedHRK 169,500Contracted154,800^*
Budget payments	4	Paid€28,562.50

Who pays · 7 payers

Paid · EURranked by amount2 of 2

Klinički bolnički centar Splitbudget user code 26418 €22,250 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €6,312.50 3 records

Contracted · HRKranked by amount2 of 2

Zadarska županija HRK 89,000 1 record
Krk HRK 80,500 3 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
04/2026	26418-Klinički bolnički centar Split	Poslovni objekti All fields Domain payments Recipient SENSUM D.O.O. Recipient type company Recipient OIB 83240465383 Recipient seat Rijeka Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4212 Expense type Poslovni objekti	22,250 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SENSUM D.O.O. Recipient type company Recipient OIB 83240465383 Recipient seat Rijeka 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 K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,187.5 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SENSUM D.O.O. Recipient type company Recipient OIB 83240465383 Recipient seat Rijeka 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 3237 Expense type Intelektualne i osobne usluge	2,375 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SENSUM D.O.O. Recipient type company Recipient OIB 83240465383 Recipient seat Rijeka 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 3237 Expense type Intelektualne i osobne usluge	750 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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