By year
EUR PaidContracted
Currency not stated* PaidContracted
InstitutionPayment recipientSupplier
ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D .D. DRUŠTVO ZA ZAŠTITU N
OIB 83442273157 ·also named in sources as ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D.D. · ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d. CENTAR-SLAVONSKI BROD · more names: 4
Payments received
€141.3 k
19 paying bodies2024–2026238 records
Payments received: €141,325.63 · 19 paying bodies · 2024–2026.Also: 73,236.58* · Paid — currency not stated · 75 records · 2024–20265,900* · Contracted — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 19- Klinički bolnički centar Osijek26400 €37,325.00 share26%
- Proračunski korisnici u socijalnoj skrbi08660 €18,358.13 share13%
- Državna ergela Đakovo i Lipik06055 €9,806.07 share6.9%
- Centar za profesionalnu rehabilitaciju Osijek33634 €9,732.69 share6.9%
- Ministarstvo unutarnjih poslova04005 €9,402.50 share6.7%
Share of the total with the same status and currency (€141,325.63) · 19 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €3,535.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 1,562.50* · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €141,325.63 | 238 |
| As a recipient party | Paid currency not stated | 73,236.58* | 75 |
| As a recipient party | Contracted currency not stated | 5,900* | 2 |
- Records
- 315
- Who the amounts relate to As a recipient party · all statuses
- 28
- Years
- 2024–2026
- Sources
- 57
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 313 | Paid€141,325.63Paid73,236.58* |
| Public procurement | 2 | Contracted5,900* |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA890001€37,325.00 26%
- ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIKA925001€9,806.07 6.9%
- ADMINISTRACIJA I UPRAVLJANJEA921001€9,732.69 6.9%
- ADMINISTRACIJA I UPRAVLJANJEA553131€9,402.50 6.7%
- SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€9,064.38 6.4%
Paid (EUR) · as the source prints the item · showing 5 of 16. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 5,900*
- Paid total238 records
- €141,325.63
- Paid total75 records
- 73,236.58*
- Largest contracted amount in one record15 Dec 2025
- 3,500*
- Largest paid amount in one record28 Feb 2026
- €32,800.00
Izrada elaborate zaštite od buke za Poduzetnički inkubator u PZN
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 28 Feb 2026 | Klinički bolnički centar Osijek — ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D .D. DRUŠTVO ZA ZAŠTITU N — Intelektualne i osobne usluge | €32,800.00 |
| 23 Jan 2026 | Grad Zagreb — ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D.D. | €6,237.50 |
| 5 Jun 2026 | Općina Feričanci — Zavod za unapređivanje sigurnosti d.d. | €3,750.00 |
| 31 May 2025 | Klinički bolnički centar Osijek — ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D .D. DRUŠTVO ZA ZAŠTITU N — Intelektualne i osobne usluge | €3,562.50 |
| 30 Sept 2026 | Ministarstvo unutarnjih poslova — ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D .D. DRUŠTVO ZA ZAŠTITU N — Usluge tekućeg i investicijskog održavanja | €3,494.30 |
| 30 Jun 2026 | Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" — ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D .D. DRUŠTVO ZA ZAŠTITU N — Intelektualne i osobne usluge | €3,187.50 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.