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HRHrvatski

Type not statedReceives public money

KERSCHOFFSET

OIB 84934386922 ·also printed as KERSCHOFFSET D.O.O. · KERSCHOFFSET d.o.o.

Receives

Paid · EUR
€1,357,725.77
137 records
Paid
39,199.38*
8 records
Contracted · HRK
HRK 141,215
3 records
Contracted
28,384*
4 records
Records
152
Payers
28
Years
2018–2026
Sources
30
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 2026/09

Received in the last 12 covered months

€962,370.03

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€34,336.11
Most recent record30 Sept 2026 · Paid
€25,448.75

Ministarstvo obrane — KERSCHOFFSET — Vojna sredstva za jednokratnu upotrebu

By month

Paid · EUR

Typical month €20,263.76 · median of 21 covered months

  1. Jan 2025: €2,427.40
  2. Feb 2025: €7,662.50
  3. Mar 2025: €16,035.63
  4. Apr 2025: €107,362.45
  5. May 2025: €14,648.44
  6. Jun 2025: €28,333.40
  7. Jul 2025: €197,938.42
  8. Aug 2025: €6,620
  9. Sept 2025: €14,327.50
  10. Oct 2025: €272,620.54
  11. Nov 2025: €37,318.14
  12. Dec 2025: €97,676.63
  13. Jan 2026: €46,369.43
  14. Feb 2026: €4,566.26
  15. Mar 2026: €10,661.88
  16. Apr 2026: €366,825.22
  17. May 2026: €3,730.50
  18. Jun 2026: €17,160.32
  19. Jul 2026: €20,263.76
  20. Aug 2026: €50,841.24
  21. €34.3k Sept 2026: €34,336.11

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €1,008,133.90 share74%
  2. Ministarstvo kulture i medija05505 €92,670.51 share6.8%
  3. Hrvatska vatrogasna zajednica03905 €60,553.20 share4.5%
  4. Ministarstvo obrane03005 €48,190.43 share3.5%
  5. Hrvatski zavod za transfuzijsku medicinu26354 €35,663.63 share2.6%

Share of this subject’s total of the same stage and currency (€1,357,725.77) · 23 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€993,800.15 73%
  2. PROGRAMI KNJIGE I NAKLADNIŠTVAA781002€42,191.76 3.1%
  3. ADMINISTRACIJA I UPRAVLJANJEA564000€41,272.50 3%
  4. OBUKA I VJEŽBEA545060€38,448.75 2.8%
  5. HRVATSKI ZAVOD ZA TRANSFUZIJSKU MEDICINU - IZRAVNA KAPITALNA ULAGANJAK888002€31,976.13 2.4%

Paid · EUR · as the source prints the item · showing 5 of 38. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total3 contracts
HRK 141,215
Contracted total4 contracts
28,384*
Paid total137 payments
€1,357,725.77
Paid total8 payments
39,199.38*
Largest contract7 Dec 2020
HRK 56,750
Largest payment30 Apr 2026
€338,189.20

Tisak 2. dopunjenog izdanja Fotomonografije Zadarske županije

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

Receives

By year

EUR Paid

  1. 2025 Paid: €802,971.05803k
    2025
  2. 2026 Paid: €554,754.72554.8k
    2026in progress

HRK Contracted

  1. 2018 Contracted: HRK 41,16541.2k
    2018
  2. 2019 Contracted: HRK 43,30043.3k
    2019
  3. 2020 Contracted: HRK 56,75056.8k
    2020

Currency not stated* PaidContracted

  1. 2024 Paid: 3,8553,8552024 Contracted: 15,04215k
    2024
  2. 2025 Paid: 11,201.2511.2k2025 Contracted: 13,34213.3k
    2025
  3. 2026 Paid: 24,143.1324.1k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments145Paid€1,357,725.77Paid39,199.38*
Public procurement7ContractedHRK 141,215Contracted28,384*

Who pays · 28 payers

Paid · EURranked by amount6 of 23

  1. Ministarstvo gospodarstvabudget user code 07705 €1,008,133.90 21 records
  2. Ministarstvo kulture i medijabudget user code 05505 €92,670.51 13 records
  3. Hrvatska vatrogasna zajednicabudget user code 03905 €60,553.20 17 records
  4. Ministarstvo obranebudget user code 03005 €48,190.43 6 records
  5. Hrvatski zavod za transfuzijsku medicinubudget user code 26354 €35,663.63 2 records
  6. Sveučilišni računski centar SRCEbudget user code 23665 €22,088.66 17 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 39,199.38* 8 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

DateOther partyPurpose / titleAmountSource
04/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KERSCHOFFSET
Recipient type
not-stated
Recipient OIB
84934386922
Recipient place
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
338,189.2 EURMinistarstvo financija — Državna riznica
10/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KERSCHOFFSET
Recipient type
not-stated
Recipient OIB
84934386922
Recipient place
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
246,897.61 EURMinistarstvo financija — Državna riznica
07/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KERSCHOFFSET
Recipient type
not-stated
Recipient OIB
84934386922
Recipient place
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
166,631.32 EURMinistarstvo financija — Državna riznica
04/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KERSCHOFFSET
Recipient type
not-stated
Recipient OIB
84934386922
Recipient place
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
93,271.25 EURMinistarstvo financija — Državna riznica
08/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KERSCHOFFSET
Recipient type
not-stated
Recipient OIB
84934386922
Recipient place
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
41,212.84 EURMinistarstvo financija — Državna riznica
01/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KERSCHOFFSET
Recipient type
not-stated
Recipient OIB
84934386922
Recipient place
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
40,830.27 EURMinistarstvo financija — Državna riznica

All such records →All records (152) →

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