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.

Clear

4 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Virovitičko-podravska županija
08/2026	04005-Ministarstvo unutarnjih poslova	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 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	115 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	MEĐIMURSKA ŽUPANIJA	SINGAR D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient SINGAR D.O.O. Recipient type company Recipient OIB (as published) 88081849998 Recipient seat ZAGREB Description ULAZNI RAČUN 261876 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 145,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	145^*	Paid	Međimurska županija

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SINGAR D.O.O.