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Type not statedReceives public money

RISTORANTE CARPACCIO

OIB 83706912258 ·also printed as Del posto d.o.o.

Receives

Paid · EUR
€1,621
3 records
Contracted
235.29*
1 record
Records
4
Payers
3
Years
2024–2026
Sources
4
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: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€751

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€751

Ministarstvo vanjskih i europskih poslova — RISTORANTE CARPACCIO — Reprezentacija

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €440.50
  5. May 2025: €0
  6. Jun 2025: €429.50
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €751
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Agencija za mobilnost i programe Europske unije43335 €870 share54%
  2. Ministarstvo vanjskih i europskih poslova04805 €751 share46%

Share of this subject’s total of the same stage and currency (€1,621) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAMEA589088€870 54%
  2. BILATERALNI POSLOVI S EUROPSKIM DRŽAVAMAA776057€751 46%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
235.29*
Paid total3 payments
€1,621
Largest contract8 Feb 2024
235.29*
Largest payment31 Jul 2026
€751

Ugostiteljske usluge

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€1,621
Public procurement1Contracted235.29*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Agencija za mobilnost i programe Europske unijebudget user code 43335 €870 2 records
  2. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €751 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 235.29* 1 record

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

DateOther partyPurpose / titleAmountSource
07/202604805-Ministarstvo vanjskih i europskih poslovaReprezentacija
All fields
Domain
payments
Recipient
RISTORANTE CARPACCIO
Recipient type
not-stated
Recipient OIB
83706912258
Recipient place
ZAGREB
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A776057-BILATERALNI POSLOVI S EUROPSKIM DRŽAVAMA
Expense code
3293
Expense type
Reprezentacija
751 EURMinistarstvo financija — Državna riznica
04/202543335-Agencija za mobilnost i programe Europske unijeReprezentacija
All fields
Domain
payments
Recipient
RISTORANTE CARPACCIO
Recipient type
not-stated
Recipient OIB
83706912258
Recipient place
ZAGREB
Payer
43335-Agencija za mobilnost i programe Europske unije
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME
Expense code
3293
Expense type
Reprezentacija
440.5 EURMinistarstvo financija — Državna riznica
06/202543335-Agencija za mobilnost i programe Europske unijeReprezentacija
All fields
Domain
payments
Recipient
RISTORANTE CARPACCIO
Recipient type
not-stated
Recipient OIB
83706912258
Recipient place
ZAGREB
Payer
43335-Agencija za mobilnost i programe Europske unije
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME
Expense code
3293
Expense type
Reprezentacija
429.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections