By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
YEM PRODUKCIJA D.O.O.
OIB 89105032078 ·also named in sources as YEM PRODUKCIJA d.o.o. · YEM PRODUKCIJA D.O.O. ZA USLUGE
Payments received
€106.4 k
5 paying bodies2024–202622 records
Payments received: €106,433.00 · 5 paying bodies · 2024–2026.Also: 6,250* · Paid — currency not stated · 1 record · 20255,000* · Contracted — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 5- PUČKO OTVORENO UČILIŠTE SAMOBOR €40,008.00 share38%
- Karlovac €39,675.00 share37%
- Dubrovnik €18,750.00 share18%
- CENTAR ZA KULTURU JASTREBARSKO €5,000.00 share4.7%
- Ministarstvo kulture i medija05505 €3,000.00 share2.8%
Share of the total with the same status and currency (€106,433.00) · 5 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 22 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Jul 2026 · 22 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 22 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Jul 2026 · 22 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €106,433.00 | 22 |
| As a recipient party | Paid currency not stated | 6,250* | 1 |
| As a recipient party | Contracted currency not stated | 5,000* | 1 |
- Records
- 24
- Who the amounts relate to As a recipient party · all statuses
- 7
- Years
- 2024–2026
- Sources
- 15
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 23 | Paid€106,433.00Paid6,250* |
| Public procurement | 1 | Contracted5,000* |
For what
Programme- A50 5002A500203 Manifestacija "Dani piva"€29,850.00 28%
- P40 4040A404001 Redovna djelatnost€23,675.00 22%
- 18120006 ZIMSKI FESTIVAL€18,750.00 18%
- P40 4040A404001 Redovna djelatnost POU€16,333.00 15%
- A60 6002A600207 Provedba gradskog programa za mlade€6,250.00 5.9%
Paid (EUR) · as the source prints the item · showing 5 of 7. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total1 record
- 5,000*
- Paid total22 records
- €106,433.00
- Paid total1 record
- 6,250*
- Largest contracted amount in one record27 Mar 2025
- 5,000*
- Largest paid amount in one record12 Nov 2024
- €18,750.00
Dan grada (Festival cvijeća) – Koncert Miach
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 12 Nov 2024 | PUČKO OTVORENO UČILIŠTE SAMOBOR — YEM PRODUKCIJA d.o.o. | €18,750.00 |
| 26 Jan 2026 | Dubrovnik — YEM PRODUKCIJA D.O.O. | €18,750.00 |
| 19 Nov 2025 | PUČKO OTVORENO UČILIŠTE SAMOBOR — YEM PRODUKCIJA d.o.o. | €8,125.00 |
| 13 Sept 2024 | Karlovac — YEM PRODUKCIJA D.O.O. | €6,875.00 |
| 13 Sept 2024 | Karlovac — YEM PRODUKCIJA D.O.O. | €6,250.00 |
| 12 Jun 2026 | Karlovac — YEM PRODUKCIJA D.O.O. | €6,250.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.