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Type not statedReceives public money

GRADSKE LJEKARNE-SISAK

OIB 85377178926 ·also printed as Gradske ljekarne Sisak

Receives

Paid · EUR
€7,466.73
6 records
Records
7
Payers
1
Years
2023–2026
Sources
7
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.

Now

source: Državna riznica — izvoz isplata 2026/04

Received in the last 12 covered months

€3,194.13

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€3,171.48

Ministarstvo unutarnjih poslova — GRADSKE LJEKARNE-SISAK — Uredski materijal i ostali materijalni rashodi

Paid total6 payments
€7,466.73
Largest payment30 Jun 2025
€3,550.89

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €87.77
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €3,550.89
  7. Jul 2025: €633.94
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €9.15
  11. Nov 2025: €13.50
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €3,171.48
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €7,466.73 share100%

Share of this subject’s total of the same stage and currency (€7,466.73) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€7,466.73 100%

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

Receives

By year

EUR Paid

  1. 2025 Paid: €4,295.254,295
    2025
  2. 2026 Paid: €3,171.483,171
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments6Paid€7,466.73

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €7,466.73 6 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
06/202504005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GRADSKE LJEKARNE-SISAK
Recipient type
not-stated
Recipient OIB
85377178926
Recipient place
Sisak
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
3,550.89 EURMinistarstvo financija — Državna riznica
04/202604005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GRADSKE LJEKARNE-SISAK
Recipient type
not-stated
Recipient OIB
85377178926
Recipient place
Sisak
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
3,171.48 EURMinistarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GRADSKE LJEKARNE-SISAK
Recipient type
not-stated
Recipient OIB
85377178926
Recipient place
Sisak
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
633.94 EURMinistarstvo financija — Državna riznica
02/202504005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GRADSKE LJEKARNE-SISAK
Recipient type
not-stated
Recipient OIB
85377178926
Recipient place
Sisak
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
87.77 EURMinistarstvo financija — Državna riznica
11/202504005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GRADSKE LJEKARNE-SISAK
Recipient type
not-stated
Recipient OIB
85377178926
Recipient place
Sisak
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
13.5 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GRADSKE LJEKARNE-SISAK
Recipient type
not-stated
Recipient OIB
85377178926
Recipient place
Sisak
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
9.15 EURMinistarstvo financija — Državna riznica

All such records →All records (7) →

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