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Sole traderReceives public money

OBRT MIHALIČEK VL.STJEPAN MIHALIČEK

OIB 92251664815 ·also printed as OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61

Receives

Paid · EUR
€68,538.74
3 records
Contracted
647,217.44*
1 record
Records
4
Payers
3
Years
2025–2026
Sources
3
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 2026/04

Received in the last 12 covered months

€68,538.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€9,245.88

Proračunski korisnici u socijalnoj skrbi — OBRT MIHALIČEK VL.STJEPAN MIHALIČEK — Usluge tekućeg i investicijskog održavanja

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: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €52,792.86
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €15,745.88
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR
  1. Ured Predsjednika Republike Hrvatske01505 €52,792.86 share77%
  2. Proračunski korisnici u socijalnoj skrbi08660 €15,745.88 share23%

Share of this subject’s total of the same stage and currency (€68,538.74) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA504000€52,792.86 77%
  2. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€15,745.88 23%

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

Contracts and payments

source: Registar ugovora 2026.
Contracted total1 contract
647,217.44*
Paid total3 payments
€68,538.74
Largest contract19 Mar 2026
647,217.44*
Largest payment30 Nov 2025
€52,792.86

Rekonstrukcija društvenog doma Stubička Slatina

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

Receives

By year

Currency not stated* Contracted

  1. 2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€68,538.74
Public procurement1Contracted647,217.44*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ured Predsjednika Republike Hrvatskebudget user code 01505 €52,792.86 1 record
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €15,745.88 2 records

Contractedranked by amount1 of 1

  1. GRAD OROSLAVJEOIB 86505626714 647,217.44* 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
11/202501505-Ured Predsjednika Republike HrvatskeUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OBRT MIHALIČEK VL.STJEPAN MIHALIČEK
Recipient type
sole-trader
Recipient OIB
92251664815
Recipient place
ZAPREŠIĆ
Payer
01505-Ured Predsjednika Republike Hrvatske
Responsible budget user
015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A504000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
52,792.86 EURMinistarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
OBRT MIHALIČEK VL.STJEPAN MIHALIČEK
Recipient type
sole-trader
Recipient OIB
92251664815
Recipient place
ZAPREŠIĆ
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
9,245.88 EURMinistarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
OBRT MIHALIČEK VL.STJEPAN MIHALIČEK
Recipient type
sole-trader
Recipient OIB
92251664815
Recipient place
ZAPREŠIĆ
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
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
6,500 EURMinistarstvo financija — Državna riznica

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