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Type not statedReceives public money

TISKARSKI ORT SKORIĆ DENIS SKORIĆ

OIB 92786975464 ·also printed as TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10 · Tiskarski obrt Skorić, vl Denis Skorić

Receives

Paid · EUR
€720.50
13 records
Contracted
2,986.50*
2 records
Records
15
Payers
5
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 2026/09

Received in the last 12 covered months

€496

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€32.50
Most recent record30 Sept 2026 · Paid
€32.50

Ministarstvo unutarnjih poslova — TISKARSKI ORT SKORIĆ DENIS SKORIĆ — Ostale usluge

By month

Paid · EUR

Typical month €10 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €90
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €10
  8. Aug 2025: €0
  9. Sept 2025: €87
  10. Oct 2025: €30
  11. Nov 2025: €0
  12. Dec 2025: €87.50
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €212.50
  16. Apr 2026: €25
  17. May 2026: €8.75
  18. Jun 2026: €16.25
  19. Jul 2026: €13.50
  20. Aug 2026: €70
  21. €32.50 Sept 2026: €32.50

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €526 share73%
  2. Porezna uprava02515 €87 share12%
  3. Proračunski korisnici u socijalnoj skrbi08660 €70 share9.7%
  4. Općina Sali €37.50 share5.2%

Share of this subject’s total of the same stage and currency (€720.50) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€526 73%
  2. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€87 12%
  3. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€70 9.7%

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

Contracts and payments

source: Registar ugovora o javnoj nabavi - novi EOJN
Contracted total2 contracts
2,986.50*
Paid total13 payments
€720.50
Largest contract30 Dec 2025
1,596*
Largest payment31 Mar 2026
€212.50

Usluge promidžbe - oglasi, natječaji, čestitke

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments13Paid€720.50
Public procurement2Contracted2,986.50*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €526 10 records
  2. Porezna upravabudget user code 02515 €87 1 record
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €70 1 record
  4. Općina Sali €37.50 1 record

Contractedranked by amount1 of 1

  1. GRAD OBROVACOIB 65496793357 2,986.50* 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
03/202604005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
TISKARSKI ORT SKORIĆ DENIS SKORIĆ
Recipient type
not-stated
Recipient OIB
92786975464
Recipient place
BIBINJE
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
3239
Expense type
Ostale usluge
212.5 EURMinistarstvo financija — Državna riznica
03/202504005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
TISKARSKI ORT SKORIĆ DENIS SKORIĆ
Recipient type
not-stated
Recipient OIB
92786975464
Recipient place
BIBINJE
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
3239
Expense type
Ostale usluge
90 EURMinistarstvo financija — Državna riznica
12/202504005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
TISKARSKI ORT SKORIĆ DENIS SKORIĆ
Recipient type
not-stated
Recipient OIB
92786975464
Recipient place
BIBINJE
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
3239
Expense type
Ostale usluge
87.5 EURMinistarstvo financija — Državna riznica
09/202502515-Porezna upravaOstale usluge
All fields
Domain
payments
Recipient
TISKARSKI ORT SKORIĆ DENIS SKORIĆ
Recipient type
not-stated
Recipient OIB
92786975464
Recipient place
BIBINJE
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3239
Expense type
Ostale usluge
87 EURMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
TISKARSKI ORT SKORIĆ DENIS SKORIĆ
Recipient type
not-stated
Recipient OIB
92786975464
Recipient place
BIBINJE
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
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
70 EURMinistarstvo financija — Državna riznica
Paid: 2026-02-05Općina SaliTiskarski obrt Skorić, vl Denis Skorić
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Tiskarski obrt Skorić, vl Denis Skorić
Recipient type
sole-trader
Recipient OIB (as published)
92786975464
Recipient place
Bibinje
Postcode
23205
Description
Račun br. 13/2026/01 - blok zapisnici
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Payment date
2026-02-05
Amount as printed
37.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
37.5 EURSali

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