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HRHrvatski

Type not statedReceives public money

CVJETNI ATELJE MARINA

OIB 92461518983 ·also printed as CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4

Receives

Paid · EUR
€2,188.81
17 records
Contracted
78,670*
2 records
Records
19
Payers
6
Years
2024–2026
Sources
14
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 2026/07

Received in the last 12 covered months

€1,494.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€124.50

Ministarstvo hrvatskih branitelja — CVJETNI ATELJE MARINA — Ostali nespomenuti rashodi poslovanja

By month

Paid · EUR

Typical month €57 · median of 21 covered months

  1. Jan 2025: €96
  2. Feb 2025: €70
  3. Mar 2025: €50
  4. Apr 2025: €70
  5. May 2025: €70
  6. Jun 2025: €338
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €240
  11. Nov 2025: €128.31
  12. Dec 2025: €11
  13. Jan 2026: €0
  14. Feb 2026: €675
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €57
  18. Jun 2026: €209
  19. Jul 2026: €174.50
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €1,639 share75%
  2. Ministarstvo hrvatskih branitelja04105 €229 share10%
  3. Proračunski korisnici u socijalnoj skrbi08660 €116.31 share5.3%
  4. Hrvatski sabor01005 €104.50 share4.8%
  5. Porezna uprava02515 €100 share4.6%

Share of this subject’s total of the same stage and currency (€2,188.81) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€1,639 75%
  2. OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€229 10%
  3. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€116.31 5.3%
  4. ADMINISTRACIJA I UPRAVLJANJEA501000€104.50 4.8%
  5. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€100 4.6%

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

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total2 contracts
78,670*
Paid total17 payments
€2,188.81
Largest contract15 Feb 2024
64,170*
Largest payment28 Feb 2026
€675

Radovi na revitalizaciji javnih zelenih površina uz DC 544 Gudovac

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

Receives

By year

EUR Paid

  1. 2025 Paid: €1,073.311,073
    2025
  2. 2026 Paid: €1,115.501,116
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 78,67078.7k
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments17Paid€2,188.81
Public procurement2Contracted78,670*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €1,639 8 records
  2. Ministarstvo hrvatskih braniteljabudget user code 04105 €229 2 records
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €116.31 4 records
  4. Hrvatski saborbudget user code 01005 €104.50 1 record
  5. Porezna upravabudget user code 02515 €100 2 records

Contractedranked by amount1 of 1

  1. GRAD BJELOVAROIB 18970641692 78,670* 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

DateOther partyPurpose / titleAmountSource
02/202604005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
CVJETNI ATELJE MARINA
Recipient type
not-stated
Recipient OIB
92461518983
Recipient place
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
675 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
CVJETNI ATELJE MARINA
Recipient type
not-stated
Recipient OIB
92461518983
Recipient place
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
338 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
CVJETNI ATELJE MARINA
Recipient type
not-stated
Recipient OIB
92461518983
Recipient place
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
240 EURMinistarstvo financija — Državna riznica
07/202604105-Ministarstvo hrvatskih braniteljaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
CVJETNI ATELJE MARINA
Recipient type
not-stated
Recipient OIB
92461518983
Recipient place
BJELOVAR
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
124.5 EURMinistarstvo financija — Državna riznica
06/202601005-Hrvatski saborOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
CVJETNI ATELJE MARINA
Recipient type
not-stated
Recipient OIB
92461518983
Recipient place
BJELOVAR
Payer
01005-Hrvatski sabor
Responsible budget user
010-HRVATSKI SABOR
Funding source
11-Opći prihodi i primici
Subprogramme
A501000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
104.5 EURMinistarstvo financija — Državna riznica
06/202604105-Ministarstvo hrvatskih braniteljaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
CVJETNI ATELJE MARINA
Recipient type
not-stated
Recipient OIB
92461518983
Recipient place
BJELOVAR
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
104.5 EURMinistarstvo financija — Državna riznica

All such records →All records (19) →

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