CompanyReceives public money

SINGAR D.O.O.

OIB 88081849998 ·also printed as SINGAR d.o.o.

Receives

Paid · EUR: €1,640.02
Paid: 1,290^*
Contracted: 69^*

Records: 17
Payers: 10
Years: 2024–2026
Sources: 16

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

€405

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record4 Sept 2026 · Paid: 145^*

MEĐIMURSKA ŽUPANIJA — SINGAR D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €156
Feb 2025: €78
Mar 2025: €470.02
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €85
Oct 2025: €0
Nov 2025: €0
Dec 2025: €145
Jan 2026: €0
Feb 2026: €0
Mar 2026: €145
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €115
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €376.02 share23%
Ministarstvo hrvatskih branitelja04105 €239 share15%
Ministarstvo obrane03005 €223 share14%
Nova Gradiška €223 share14%
Virovitičko-podravska županija €223 share14%

Share of this subject’s total of the same stage and currency (€1,640.02) · 7 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€376.02 23%
ADMINISTRACIJA I UPRAVLJANJEA558041€239 15%
IZDAVAŠTVO I INFORMIRANJEA545059€223 14%
ADMINISTRACIJA I UPRAVLJANJEA553131€200 12%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€156 9.5%

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

Contracts and payments

source

Contracted total1 contract: 69^*
Paid total12 payments: €1,640.02
Paid total4 payments: 1,290^*
Largest contract26 Sept 2024: 69^*
Largest payment31 Mar 2025: €376.02

Usluga promidžbe i informiranja u tisku

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	16	Paid€1,640.02Paid1,290^*
Public procurement	1	Contracted69^*

Who pays · 10 payers

Paid · EURranked by amount6 of 7

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €376.02 1 record
Ministarstvo hrvatskih braniteljabudget user code 04105 €239 2 records
Ministarstvo obranebudget user code 03005 €223 2 records
Nova Gradiška €223 2 records
Virovitičko-podravska županija €223 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €200 2 records

Paidranked by amount2 of 2

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,000^* 2 records
MEĐIMURSKA ŽUPANIJA 290^* 2 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
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	376.02 EUR	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	156 EUR	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145 EUR	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient SINGAR D.O.O. Recipient type company Recipient OIB 88081849998 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	145 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	Nova Gradiška	SINGAR D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-26 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Nova Gradiška
Paid: 2026-04-17	Virovitičko-podravska županija	SINGAR d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SINGAR d.o.o. Recipient type company Recipient OIB (as published) 88081849998 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-17 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Virovitičko-podravska županija

All such records →All records (17) →

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