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CompanyReceives public money

S.P.E.C. USLUGE D.O.O.

OIB 88909672089 ·also printed as S.P.E.C. usluge d.o.o.

Receives

Paid · EUR
€72,095.87
28 records
Paid
74,803.81*
20 records
Contracted
107,485.26*
3 records
Records
51
Payers
6
Years
2024–2026
Sources
24
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: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€27,985.51

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record28 Sept 2026 · Paid
3,800.69*

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — S.P.E.C. USLUGE D.O.O.

By month

Paid · EUR

Typical month €3,706.59 · median of 21 covered months

  1. Jan 2025: €6,325.86
  2. Feb 2025: €5,619.59
  3. Mar 2025: €2,101.95
  4. Apr 2025: €2,704.40
  5. May 2025: €7,980.19
  6. Jun 2025: €4,978.87
  7. Jul 2025: €5,203.94
  8. Aug 2025: €5,488.97
  9. Sept 2025: €3,706.59
  10. Oct 2025: €2,994.18
  11. Nov 2025: €1,693.24
  12. Dec 2025: €5,251.53
  13. Jan 2026: €3,777.84
  14. Feb 2026: €0
  15. Mar 2026: €3,974.97
  16. Apr 2026: €1,836.19
  17. May 2026: €1,763.56
  18. Jun 2026: €1,801.56
  19. Jul 2026: €0
  20. Aug 2026: €4,892.44
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Institut za vode "Josip Juraj Strossmayer"07820 €46,523.87 share65%
  2. Obiteljski centar08670 €25,047.40 share35%
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €524.60 share0.7%

Share of this subject’s total of the same stage and currency (€72,095.87) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA937001€46,523.87 65%
  2. ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRAA940003€25,047.40 35%
  3. OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€524.60 0.7%

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

Contracts and payments

source: direct
Contracted total3 contracts
107,485.26*
Paid total28 payments
€72,095.87
Paid total20 payments
74,803.81*
Largest contract31 Dec 2024
39,442.60*
Largest payment31 May 2025
€5,787.41

Usluga čišćenja poslovnog prostora KKŽ za 2025.-2026.g.

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

Receives

By year

EUR Paid

  1. 2025 Paid: €54,049.3154k
    2025
  2. 2026 Paid: €18,046.5618k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 69,507.4069.5k
    2024 no payment rows published
  2. 2025 Paid: 39,547.3739.5k2025 Contracted: 37,977.8638k
    2025
  3. 2026 Paid: 35,256.4435.3k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments48Paid€72,095.87Paid74,803.81*
Public procurement3Contracted107,485.26*

Who pays · 6 payers

Paid · EURranked by amount3 of 3

  1. Institut za vode "Josip Juraj Strossmayer"budget user code 07820 €46,523.87 15 records
  2. Obiteljski centarbudget user code 08670 €25,047.40 12 records
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €524.60 1 record

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 74,803.81* 20 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
05/202507820-Institut za vode "Josip Juraj Strossmayer"Ostale usluge
All fields
Domain
payments
Recipient
S.P.E.C. USLUGE D.O.O.
Recipient type
company
Recipient OIB
88909672089
Recipient seat
ZAGREB
Payer
07820-Institut za vode "Josip Juraj Strossmayer"
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A937001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
5,787.41 EURMinistarstvo financija — Državna riznica
08/202607820-Institut za vode "Josip Juraj Strossmayer"Ostale usluge
All fields
Domain
payments
Recipient
S.P.E.C. USLUGE D.O.O.
Recipient type
company
Recipient OIB
88909672089
Recipient seat
ZAGREB
Payer
07820-Institut za vode "Josip Juraj Strossmayer"
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A937001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
4,892.44 EURMinistarstvo financija — Državna riznica
03/202607820-Institut za vode "Josip Juraj Strossmayer"Ostale usluge
All fields
Domain
payments
Recipient
S.P.E.C. USLUGE D.O.O.
Recipient type
company
Recipient OIB
88909672089
Recipient seat
ZAGREB
Payer
07820-Institut za vode "Josip Juraj Strossmayer"
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A937001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
3,974.97 EURMinistarstvo financija — Državna riznica
12/202507820-Institut za vode "Josip Juraj Strossmayer"Ostale usluge
All fields
Domain
payments
Recipient
S.P.E.C. USLUGE D.O.O.
Recipient type
company
Recipient OIB
88909672089
Recipient seat
ZAGREB
Payer
07820-Institut za vode "Josip Juraj Strossmayer"
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A937001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
3,739.94 EURMinistarstvo financija — Državna riznica
01/202507820-Institut za vode "Josip Juraj Strossmayer"Ostale usluge
All fields
Domain
payments
Recipient
S.P.E.C. USLUGE D.O.O.
Recipient type
company
Recipient OIB
88909672089
Recipient seat
ZAGREB
Payer
07820-Institut za vode "Josip Juraj Strossmayer"
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A937001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
3,400.86 EURMinistarstvo financija — Državna riznica
02/202507820-Institut za vode "Josip Juraj Strossmayer"Ostale usluge
All fields
Domain
payments
Recipient
S.P.E.C. USLUGE D.O.O.
Recipient type
company
Recipient OIB
88909672089
Recipient seat
ZAGREB
Payer
07820-Institut za vode "Josip Juraj Strossmayer"
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A937001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
3,400.86 EURMinistarstvo financija — Državna riznica

All such records →All records (51) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections