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

5 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
01/2026	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 58100-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	11,103.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 58100-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	1,404.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	Dubrovnik	NAŠA DJECA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient NAŠA DJECA D.O.O. Recipient type company Recipient OIB (as published) 95753870939 Description Plaćanje po računu Invoice number 15176-01-1 Recipient IBAN (as published) HR4423600001101217589 Payment reference HR01 202513272-011 Partner VAT id as printed HR95753870939 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005252 Knjige u knjižnici Payment date 2026-01-20 Amount as printed 156.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.89 EUR	Paid	Dubrovnik
Paid: 2026-01-02	OŠ ŠĆITARJEVO	NAŠA DJECA D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient NAŠA DJECA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 95753870939 Description Knjige za knjižnicu Invoice number 13889-01-1 Recipient IBAN (as published) HR4423600001101217589 Payment reference HR01 202512035-016 Invoice date 2025-11-27 Due date 2025-12-05 Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-02 Amount as printed 83.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.5 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ V.MLAKA	NAŠA DJECA D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient NAŠA DJECA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 95753870939 Description knjige za knjižnicu Invoice number 13842-01-1? Recipient IBAN (as published) HR4423600001101217589 Payment reference HR01 202511988-010 Invoice date 2025-11-27 Due date 2025-12-24 Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-15 Amount as printed 75.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.5 EUR	Paid	Velika Gorica

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Naša djeca d.o.o.