CompanyReceives public money

ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.

OIB 89077533639 ·also printed as ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. · ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. · more names: 5

Receives

Paid · EUR: €102,711.11
Paid: 70,715^*
Contracted · EUR: €21,613.64
Contracted: 22,537^*

Records: 64
Payers: 25
Years: 2023–2026
Sources: 33

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

€6,113

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record24 Sept 2026 · Paid: €130.36

OŠ DUBOVAC — ŠKOLSKA OPREMA - GREGIĆ J.D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €51,587.71
Mar 2025: €0
Apr 2025: €0
May 2025: €267.50
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €63.13
Oct 2025: €0
Nov 2025: €0
Dec 2025: €5,700.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €412.50
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €57,081.96 share56%
OŠ N.HRIBAR €19,148.08 share19%
OŠ Banova Jaruga €5,792.19 share5.6%
DJEČJI VRTIĆ VINKOVCI €4,146.13 share4%
Dubrovnik €3,005.14 share2.9%

Share of this subject’s total of the same stage and currency (€102,711.11) · 22 other parties. All connections

For what

Budget activity (subprogramme)

PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€51,443.21 50%
DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€5,638.75 5.5%
ADMINISTRACIJA I UPRAVLJANJEA935001€425.73 0.4%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€267.50 0.3%
REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€131.27 0.1%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: €21,613.64
Contracted total2 contracts: 22,537^*
Paid total59 payments: €102,711.11
Paid total2 payments: 70,715^*
Largest contract10 Aug 2023: €21,613.64
Largest payment28 Feb 2025: €51,443.21

Nabava STEM opreme za škole u sklopu projekta STEM COUNTY: Školski i uredski namještaj

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

By year

EUR PaidContracted

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 22,53722.5k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 0 —
2025
2026 Paid: 70,71570.7k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	61	Paid€102,711.11Paid70,715^*
Public procurement	3	Contracted€21,613.64Contracted22,537^*

Who pays · 25 payers

Paid · EURranked by amount6 of 22

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €57,081.96 2 records
OŠ N.HRIBAR €19,148.08 12 records
OŠ Banova Jaruga €5,792.19 4 records
DJEČJI VRTIĆ VINKOVCI €4,146.13 6 records
Dubrovnik €3,005.14 6 records
OŠ E.KVATERNIKA €2,187.75 3 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 70,715^* 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
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	51,443.21 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	5,638.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	OŠ N.HRIBAR	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description Blagavaonski stol sklop ivi na kotačima - 12 osoba (2 ko m) Invoice number 118-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 118-120241-23706 Invoice date 2024-03-20 Due date 2024-04-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0438 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-04-11 Amount as printed 3493.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,493.93 EUR	Velika Gorica
Paid: 2024-09-12	OŠ Banova Jaruga	Školska oprema- Gregić j.d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient Školska oprema- Gregić j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ Banova Jaruga Payment date 2024-09-12 Amount as printed 3230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,230 EUR	Kutina
Paid: 2024-09-13	OŠ N.HRIBAR	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description Školske klupe (dvosjed) , učeničke stolice, nastavn.stol ica Invoice number 349-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 349-120241-23704 Invoice date 2024-08-29 Due date 2024-09-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0428 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-09-13 Amount as printed 2550.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550.25 EUR	Velika Gorica
Paid: 2025-10-09	OŠ N.HRIBAR	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description Školska klupa, stolica, katedra i nastavnička stolica Invoice number 323-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 323-120251-23707 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-09 Amount as printed 2469.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,469.31 EUR	Velika Gorica

All such records →All records (64) →

Menu

Appearance

Language