CompanyReceives public money

IMAGE ENTER D.O.O.

OIB 86357741882 ·also printed as IMAGE ENTER D.O.O. · Image Enter d.o.o. · more names: 1

Receives

Paid · EUR: €263,490.52
Paid: 191,915.40^*
Contracted: 149,261.77^*

Records: 198
Payers: 14
Years: 2024–2026
Sources: 32

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

€87,535.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,009.78
Most recent record30 Sept 2026 · Paid: €557.90

Hrvatski hidrografski institut — IMAGE ENTER D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €10,095.16 · median of 21 covered months

Jan 2025: €436.61
Feb 2025: €9,790.66
Mar 2025: €10,095.16
Apr 2025: €50,131.24
May 2025: €10,253.71
Jun 2025: €11,864.95
Jul 2025: €10,110.73
Aug 2025: €12,409.95
Sept 2025: €21,311.99
Oct 2025: €20,397.50
Nov 2025: €22,290
Dec 2025: €10,219.63
Jan 2026: €10,651.29
Feb 2026: €0
Mar 2026: €2,110.95
Apr 2026: €6,543.76
May 2026: €850.99
Jun 2026: €854.53
Jul 2026: €5,204.92
Aug 2026: €7,402.17
€1,009.78 Sept 2026: €1,009.78

covered monthtypical month

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

Who pays

Paid · EUR

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €134,173.42 share51%
Ministarstvo gospodarstva07705 €39,885.28 share15%
Općina Gola €39,550 share15%
Hrvatski hidrografski institut06560 €22,940.87 share8.7%
Klinički bolnički centar Split26418 €8,793.75 share3.3%

Share of this subject’s total of the same stage and currency (€263,490.52) · 10 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA875001€134,173.42 51%
NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€39,885.28 15%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTAA663000€12,003.37 4.6%
USPOSTAVA HIDROGRAFSKOG INFORMACIJSKOG SUSTAVAK663002€10,937.50 4.2%
ADMINISTRACIJA I UPRAVLJANJEA885001€8,793.75 3.3%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total8 contracts: 149,261.77^*
Paid total65 payments: €263,490.52
Paid total125 payments: 191,915.40^*
Largest contract24 Dec 2024: 43,350.45^*
Largest payment30 Apr 2025: €39,885.28

Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g.

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	190	Paid€263,490.52Paid191,915.40^*
Public procurement	8	Contracted149,261.77^*

Who pays · 14 payers

Paid · EURranked by amount6 of 10

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €134,173.42 27 records
Ministarstvo gospodarstvabudget user code 07705 €39,885.28 1 record
Općina Gola €39,550 1 record
Hrvatski hidrografski institutbudget user code 06560 €22,940.87 23 records
Klinički bolnički centar Splitbudget user code 26418 €8,793.75 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,243.29 6 records

Paidranked by amount2 of 2

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 183,904.28^* 117 records
GRAD KRIŽEVCI 8,011.12^* 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

Date	Other party	Purpose / title	Amount	Source
04/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB 86357741882 Recipient seat BJELOVAR 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	39,885.28 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	Općina Gola	IMAGE ENTER d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient IMAGE ENTER d.o.o. Recipient type company Recipient OIB (as published) 86357741882 Recipient seat Bjelovar Postcode 43000 Description Oprema za Bolen - Fragment digital d.o.o. URA-474/30.06.2026 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2026-07-08 Amount as printed 39550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	39,550 EUR	Gola
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB 86357741882 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,725 EUR	Ministarstvo financija — Državna riznica
11/2025	06560-Hrvatski hidrografski institut	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB 86357741882 Recipient seat BJELOVAR Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme K663002-USPOSTAVA HIDROGRAFSKOG INFORMACIJSKOG SUSTAVA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	10,937.5 EUR	Ministarstvo financija — Državna riznica
09/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB 86357741882 Recipient seat BJELOVAR Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	8,793.75 EUR	Ministarstvo financija — Državna riznica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient IMAGE ENTER D.O.O. Recipient type company Recipient OIB 86357741882 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,362.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (198) →

Menu

Appearance

Language