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Type not statedReceives public money

KNJIŽARA I PAPIRNICA BALTAZAR DELNI

OIB 89216039236 ·also printed as OBRT ZA TRGOVINU, PROIZVODNJU I USLUGE " BALTAZAR ", DEJAN PAVLOVIĆ, DELNICE, SUPILOVA 70

Receives

Paid · EUR
€183.43
7 records
Contracted
3.18*
1 record
Records
8
Payers
2
Years
2024–2026
Sources
7
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 2026/09

Received in the last 12 covered months

€40.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€23.53
Most recent record30 Sept 2026 · Paid
€23.53

Proračunski korisnici u socijalnoj skrbi — KNJIŽARA I PAPIRNICA BALTAZAR DELNI — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €123.30
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €5.64
  8. Aug 2025: €13.80
  9. Sept 2025: €0
  10. Oct 2025: €9.80
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €7.36
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. €23.53 Sept 2026: €23.53

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €183.43 share100%

Share of this subject’s total of the same stage and currency (€183.43) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€183.43 100%

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

Contracts and payments

source: Registar ugovora – Novi EOJN
Contracted total1 contract
3.18*
Paid total7 payments
€183.43
Largest contract24 Oct 2024
3.18*
Largest payment30 Apr 2025
€66.77

Uredski materijal

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

Receives

By year

EUR Paid

  1. 2025 Paid: €152.54153
    2025
  2. 2026 Paid: €30.8930.89
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 3.183.18
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments7Paid€183.43
Public procurement1Contracted3.18*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €183.43 7 records

Contractedranked by amount1 of 1

  1. GRAD DELNICEOIB 03944325629 3.18* 1 record

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
04/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
KNJIŽARA I PAPIRNICA BALTAZAR DELNI
Recipient type
not-stated
Recipient OIB
89216039236
Recipient place
DELNICE
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
66.77 EURMinistarstvo financija — Državna riznica
04/202508660-Proračunski korisnici u socijalnoj skrbiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
KNJIŽARA I PAPIRNICA BALTAZAR DELNI
Recipient type
not-stated
Recipient OIB
89216039236
Recipient place
DELNICE
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
56.53 EURMinistarstvo financija — Državna riznica
09/202608660-Proračunski korisnici u socijalnoj skrbiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
KNJIŽARA I PAPIRNICA BALTAZAR DELNI
Recipient type
not-stated
Recipient OIB
89216039236
Recipient place
DELNICE
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
23.53 EURMinistarstvo financija — Državna riznica
08/202508660-Proračunski korisnici u socijalnoj skrbiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
KNJIŽARA I PAPIRNICA BALTAZAR DELNI
Recipient type
not-stated
Recipient OIB
89216039236
Recipient place
DELNICE
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
13.8 EURMinistarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
KNJIŽARA I PAPIRNICA BALTAZAR DELNI
Recipient type
not-stated
Recipient OIB
89216039236
Recipient place
DELNICE
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
9.8 EURMinistarstvo financija — Državna riznica
01/202608660-Proračunski korisnici u socijalnoj skrbiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
KNJIŽARA I PAPIRNICA BALTAZAR DELNI
Recipient type
not-stated
Recipient OIB
89216039236
Recipient place
DELNICE
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
7.36 EURMinistarstvo financija — Državna riznica

All such records →All records (8) →

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