By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
STOP VUKOVAR D.O.O.
OIB 94593252186 ·also named in sources as STOP-VUKOVAR D.O.O. · STOP-VUKOVAR d.o.o.
Payments received
€67.5 k
29 paying bodies2024–202677 records
Payments received: €67,465.50 · 29 paying bodies · 2024–2026.Also: 62,449.77* · Paid — currency not stated · 29 records · 2024–202628,548.34* · Contracted — currency not stated · 8 records · 2024–2026 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 29- Ministarstvo turizma i sporta09005 €27,773.20 share41%
- Središnji državni ured za Hrvate izvan Republike Hrvatske03205 €14,880.88 share22%
- Ministarstvo unutarnjih poslova04005 €8,745.02 share13%
- Ministarstvo hrvatskih branitelja04105 €2,315.52 share3.4%
- Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske02035 €2,111.20 share3.1%
Share of the total with the same status and currency (€67,465.50) · 29 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €659.60 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 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 28 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 28 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) | €67,465.50 | 77 |
| As a recipient party | Paid currency not stated | 62,449.77* | 29 |
| As a recipient party | Contracted currency not stated | 28,548.34* | 8 |
- Records
- 114
- Who the amounts relate to As a recipient party · all statuses
- 32
- Years
- 2024–2026
- Sources
- 30
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 | 106 | Paid€67,465.50Paid62,449.77* |
| Public procurement | 8 | Contracted28,548.34* |
For what
Budget activity (subprogramme)- KONKURENTNOST TURISTIČKOG GOSPODARSTVAA587055€27,500.00 41%
- PROGRAMI I PROJEKTI HRVATSKOG ISELJENIŠTVAA862029€14,667.68 22%
- ADMINISTRACIJA I UPRAVLJANJEA553131€4,580.42 6.8%
- IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATAT863029€3,000.00 4.4%
- ADMINISTRACIJA I UPRAVLJANJEA558041€2,315.52 3.4%
Paid (EUR) · as the source prints the item · showing 5 of 37. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total8 records
- 28,548.34*
- Paid total77 records
- €67,465.50
- Paid total29 records
- 62,449.77*
- Largest contracted amount in one record15 Nov 2024
- 5,238.03*
- Largest paid amount in one record30 Jun 2025
- €27,500.00
Smještaj gostiju za Dan sjećanja na žrtvu Vukovara 1991.
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 |
|---|---|---|
| 30 Jun 2025 | Ministarstvo turizma i sporta — STOP VUKOVAR D.O.O. — Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima i zadrugama izvan javnog sektora | €27,500.00 |
| 30 Jun 2025 | Središnji državni ured za Hrvate izvan Republike Hrvatske — STOP VUKOVAR D.O.O. — Ostale usluge | €7,404.00 |
| 30 Jun 2026 | Središnji državni ured za Hrvate izvan Republike Hrvatske — STOP VUKOVAR D.O.O. — Ostale usluge | €4,763.68 |
| 30 Jun 2026 | Ministarstvo unutarnjih poslova — STOP VUKOVAR D.O.O. — Službena putovanja | €2,535.22 |
| 30 Apr 2026 | Središnji državni ured za Hrvate izvan Republike Hrvatske — STOP VUKOVAR D.O.O. — Ostale usluge | €2,500.00 |
| 30 Nov 2025 | Ministarstvo unutarnjih poslova — STOP VUKOVAR D.O.O. — Ostale usluge | €2,441.41 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.