By year
EUR PaidContracted
Currency not stated* PaidContracted
Type not statedPayment recipientSupplier
AUTOPRIJEVOZNIK VLADIMIR BAJZEK
OIB 86157068254 ·also named in sources as AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24
Payments received
€3,776
1 paying body202510 records
Payments received: €3,775.85 · 1 paying body · 2025.Also: 9,480* · Contracted — currency not stated · 2 records · 2024 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 1 of 1- Dom hrvatskih veterana04115 €3,775.85 share100%
Share of the total with the same status and currency (€3,775.85) · 1 paying body. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · 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.
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) | €3,775.85 | 10 |
| As a recipient party | Contracted currency not stated | 9,480* | 2 |
- Records
- 12
- Who the amounts relate to As a recipient party · all statuses
- 2
- Years
- 2025
- Sources
- 11
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 | 10 | Paid€3,775.85 |
| Public procurement | 2 | Contracted9,480* |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA901001€3,775.85 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 9,480*
- Paid total10 records
- €3,775.85
- Largest contracted amount in one record31 Dec 2024
- 4,740*
- Largest paid amount in one record30 Sept 2025
- €958.85
Usluga prijevoza djece i mladih korisnika poludnevnog boravka
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 |
|---|---|---|
| 30 Sept 2025 | Dom hrvatskih veterana — AUTOPRIJEVOZNIK VLADIMIR BAJZEK — Ostale usluge | €958.85 |
| 31 Mar 2025 | Dom hrvatskih veterana — AUTOPRIJEVOZNIK VLADIMIR BAJZEK — Ostale usluge | €530.90 |
| 31 Dec 2025 | Dom hrvatskih veterana — AUTOPRIJEVOZNIK VLADIMIR BAJZEK — Ostale usluge | €530.90 |
| 30 Apr 2025 | Dom hrvatskih veterana — AUTOPRIJEVOZNIK VLADIMIR BAJZEK — Ostale usluge | €265.45 |
| 31 May 2025 | Dom hrvatskih veterana — AUTOPRIJEVOZNIK VLADIMIR BAJZEK — Ostale usluge | €265.45 |
| 31 Jul 2025 | Dom hrvatskih veterana — AUTOPRIJEVOZNIK VLADIMIR BAJZEK — Ostale usluge | €265.45 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.