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Sole traderReceives public money

MIPA CONSULTING obrt za

OIB 95713904478 ·also printed as MIPA CONSULTING obrt za poslovno savjetovanje, Sandra Vorih, Sveti Križ Začretje, Aleja L. Vukelića 12

Receives

Paid · EUR
€625
1 record
Contracted
10,000*
1 record
Records
2
Payers
2
Years
2025–2026
Sources
2
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

€625

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€625
Most recent record30 Sept 2026 · Paid
€625

Proračunski korisnici u socijalnoj skrbi — MIPA CONSULTING obrt za — Intelektualne i osobne usluge

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: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  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. Sept 2026: €625

covered monthtypical month

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

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €625 share100%

Share of this subject’s total of the same stage and currency (€625) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€625 100%

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€625
Public procurement1Contracted10,000*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €625 1 record

Contractedranked by amount1 of 1

  1. ZAGREBAČKA ŽUPANIJAOIB 07132269553 10,000* 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
09/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
MIPA CONSULTING obrt za
Recipient type
sole-trader
Recipient OIB
95713904478
Recipient place
Sveti Križ Začretje
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3237
Expense type
Intelektualne i osobne usluge
625 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