CompanyReceives public money

Naša djeca d.o.o.

OIB 95753870939 ·also printed as NAŠA DJECA D.O.O. · NAŠA DJECA · more names: 2

Receives

Paid · EUR: €203,939.29

Records: 23
Payers: 9
Years: 2023–2026
Sources: 13

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.

Clear

7 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient NAŠA DJECA D.O.O. Recipient type company Recipient OIB 95753870939 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	174,675.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient NAŠA DJECA D.O.O. Recipient type company Recipient OIB 95753870939 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	10,401.91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient NAŠA DJECA D.O.O. Recipient type company Recipient OIB 95753870939 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,463.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	Općina Virje	NAŠA DJECA d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient NAŠA DJECA d.o.o. Recipient type company Recipient OIB (as published) 95753870939 Recipient seat Zagreb Postcode 10000 Description Predračun 123/2025. godiš. kotizacija Gradovi i općineprijatelji djece Payment date 2025-03-25 Amount as printed 165.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	165.9 EUR	Paid	Virje
Paid: 2025-12-12	OŠ Banova Jaruga	NAŠA DJECA All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient NAŠA DJECA Recipient type not-stated Recipient OIB (as published) 95753870939 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-12-12 Amount as printed 121.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.5 EUR	Paid	Kutina
Paid: 2025-01-13	OŠ N.HRIBAR	NAŠA DJECA D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NAŠA DJECA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 95753870939 Description Knjige za knjižnice Invoice number 12176/01/1 Recipient IBAN (as published) HR4423600001101217589 Payment reference HR00 12176-011 Invoice date 2024-12-02 Due date 2025-01-01 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 65.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.4 EUR	Paid	Velika Gorica
Paid: 2025-12-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NAŠA DJECA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NAŠA DJECA D.O.O. Recipient type company Recipient OIB (as published) 95753870939 Description GKIGK NEKNJIŽNA GRAĐA - VL. Invoice number 14485-01-1 Recipient IBAN (as published) HR4423600001101217589 Payment reference HR00 202512603-014 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat ZAGREB Person type as published P Economic classification 424210 Account name Djela likovnih umjetnika Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1575 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-29 Amount as printed 63.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.6 EUR	Paid	Karlovac

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Naša djeca d.o.o.