CompanyReceives public money

RENIĆ DOO

OIB 96591335948 ·also printed as RENIĆ D.O.O. TRGOVINA NA VELIKO · RENIĆ d. o. o.

Receives

Paid · EUR: €14,354.03
Contracted: 2,166^*

Records: 102
Payers: 7
Years: 2024–2026
Sources: 26

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

Received in the last 12 covered months

€3,546.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €306.38
Most recent record30 Sept 2026 · Paid: €306.38

Ministarstvo unutarnjih poslova — RENIĆ D.O.O. TRGOVINA NA VELIKO — Materijal i sirovine

By month

Paid · EUR

Typical month €270.75 · median of 21 covered months

Jan 2025: €334.88
Feb 2025: €228
Mar 2025: €541.51
Apr 2025: €0
May 2025: €42.75
Jun 2025: €213.75
Jul 2025: €242.25
Aug 2025: €228
Sept 2025: €263.63
Oct 2025: €270.75
Nov 2025: €228
Dec 2025: €263.63
Jan 2026: €397.22
Feb 2026: €299.25
Mar 2026: €292.13
Apr 2026: €0
May 2026: €619.88
Jun 2026: €285
Jul 2026: €306.38
Aug 2026: €277.88
€306.38 Sept 2026: €306.38

covered monthtypical month

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

Who pays

Paid · EUR

Nova Gradiška €6,483.75 share45%
Ministarstvo unutarnjih poslova04005 €5,641.27 share39%
JAVNA VATROGASNA POSTROJBA €1,343.25 share9.4%
DJEČJI VRTIĆ NOVA GRADIŠKA €459.01 share3.2%
GRADSKA KNJIŽNICA €256.56 share1.8%

Share of this subject’s total of the same stage and currency (€14,354.03) · 6 other parties. All connections

For what

Account (expense type)

Reprezentacija€8,253.75 58%
Materijal i sirovine€459.01 3.2%

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

Contracts and payments

source

Contracted total2 contracts: 2,166^*
Paid total100 payments: €14,354.03
Largest contract16 Jan 2024: 1,906.80^*
Largest payment31 May 2026: €619.88

Reprezentacija-ostalo

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 2,1662,166
2024

Record type

Record type	Records	Amounts by stage
Budget payments	100	Paid€14,354.03
Public procurement	2	Contracted2,166^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Nova Gradiška €6,483.75 31 records
Ministarstvo unutarnjih poslovabudget user code 04005 €5,641.27 20 records
JAVNA VATROGASNA POSTROJBA €1,343.25 15 records
DJEČJI VRTIĆ NOVA GRADIŠKA €459.01 16 records
GRADSKA KNJIŽNICA €256.56 12 records
DOM KULTURE NOVA GRADIŠKA €170.19 6 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 2,166^* 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

Date	Other party	Purpose / title	Amount	Source
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	619.88 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	541.51 EUR	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	334.88 EUR	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	327.75 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	306.38 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	306.38 EUR	Ministarstvo financija — Državna riznica

All such records →All records (102) →

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