CompanyReceives public money

TIM4PIN D.O.O.

OIB 83718300522 ·also printed as TIM4PIN d.o.o. · TIM4PIN D.O.O. ZA SAVJETOVANJE · more names: 11

Receives

Paid · EUR: €54,160.76
Paid: 3,790^*
Contracted: 862.39^*

Records: 269
Payers: 87
Years: 2024–2026
Sources: 123

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

€9,348.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €605
Most recent record30 Sept 2026 · Paid: €295

Tar-Vabriga - Torre-Abrega — TIM4PIN D.O.O.

By month

Paid · EUR

Typical month €635 · median of 21 covered months

Jan 2025: €3,022.02
Feb 2025: €3,405
Mar 2025: €230
Apr 2025: €2,041
May 2025: €440
Jun 2025: €20
Jul 2025: €660
Aug 2025: €505
Sept 2025: €635
Oct 2025: €0
Nov 2025: €1,205
Dec 2025: €2,639.99
Jan 2026: €125
Feb 2026: €0
Mar 2026: €1,645
Apr 2026: €130
May 2026: €0
Jun 2026: €655
Jul 2026: €1,005
Aug 2026: €1,339
€605 Sept 2026: €605

covered monthtypical month

Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €6,451 share12%
Dubrovnik €2,811 share5.2%
Vinkovci €2,120 share3.9%
Državni ured za reviziju18505 €1,704.99 share3.1%
Ministarstvo financija02505 €1,689.99 share3.1%

Share of this subject’s total of the same stage and currency (€54,160.76) · 79 other parties. All connections

For what

Account (expense type)

Uredski materijal i ostali materijalni rashodi€6,561 12%
Stručno usavršavanje zaposlenika€3,570.75 6.6%
Usluge promidžbe i informiranja€820 1.5%

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

Contracts and payments

source

Contracted total4 contracts: 862.39^*
Paid total247 payments: €54,160.76
Paid total18 payments: 3,790^*
Largest contract15 Jan 2024: 325.60^*
Largest payment31 Dec 2025: €1,359

Stručno usavršavanje

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	265	Paid€54,160.76Paid3,790^*
Public procurement	4	Contracted862.39^*

Who pays · 87 payers

Paid · EURranked by amount6 of 79

Grad Zagreb €6,451 18 records
Dubrovnik €2,811 4 records
Vinkovci €2,120 10 records
Državni ured za revizijubudget user code 18505 €1,704.99 7 records
Ministarstvo financijabudget user code 02505 €1,689.99 2 records
Nova Gradiška €1,608 14 records

Paidranked by amount6 of 6

GRAD POPOVAČA 1,455^* 5 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 860^* 3 records
OSJEČKO-BARANJSKA ŽUPANIJA 540^* 5 records
ŠIBENSKO-KNINSKA ŽUPANIJA 525^* 2 records
OPĆINA MAGADENOVAC 230^* 2 records
GRAD ROVINJ – ROVIGNO 180^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-31	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description PRETPLATA ZA 2026. - ČASOPIS "TIM4PIN MAGAZIN ON-LINE I TISKANA IZDANJA Invoice number 796-1-1 Contract number 2025-33592 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 796-1-1 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 1359.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,359 EUR	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description TIM4PIN MAGAZIN ZA 2025. TISKANA I ON-LINE IZDANJA Invoice number 654-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 654-1-1 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-22 Amount as printed 1314.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314 EUR	Grad Zagreb
Paid: 2025-02-25	Dubrovnik	TIM4PIN.DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient TIM4PIN.DOO Recipient type company Recipient OIB (as published) 83718300522 Description pretplata za 2025.god. Invoice number 211-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 211-1-1 Partner VAT id as printed HR83718300522 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-02-25 Amount as printed 1254.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254 EUR	Dubrovnik
Paid: 2026-03-20	Dubrovnik	TIM4PIN.DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient TIM4PIN.DOO Recipient type company Recipient OIB (as published) 83718300522 Description PRETPLATA Invoice number 134-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 134-1-1 Partner VAT id as printed HR83718300522 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-03-20 Amount as printed 1242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242 EUR	Dubrovnik
Paid: 2024-02-01	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description GODIŠNJA PRETPLATA NA TIMPIN MAGAZIN ZA 2024: TISKANO I ON-LINE IZDANJE Invoice number 30-1-1 Contract number 2024-122 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 30-1-1 Invoice date 2024-01-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-01 Amount as printed 1158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158 EUR	Grad Zagreb
01/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,079.99 EUR	Ministarstvo financija — Državna riznica

All such records →All records (269) →

Menu

Appearance

Language