Sole traderReceives public money

TAO - TRG. UGOSTITELJSKI OBRT

OIB 97528805073 ·also printed as T A O,TRGOVAČKO-UGOSTITELJSKI OBRT · T A O, TRGOVAČKO - UGOSTITELJSKI OBRT

Receives

Paid · EUR: €1,246.98
Paid: 11,130.16^*

Records: 32
Payers: 7
Years: 2024–2026
Sources: 15

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

€887.05

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €328.76
Most recent record30 Sept 2026 · Paid: €328.76

Ministarstvo pravosuđa, uprave i digitalne transformacije — T A O, TRGOVAČKO - UGOSTITELJSKI OBRT — Službena putovanja

Paid total8 payments: €1,246.98
Paid total24 payments: 11,130.16^*
Largest payment30 Sept 2026: €328.76

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €287.68
Jun 2025: €0
Jul 2025: €0
Aug 2025: €72.25
Sept 2025: €0
Oct 2025: €72.25
Nov 2025: €211
Dec 2025: €110
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €165.04
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €328.76

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €616.44 share49%
Fond za obnovu i razvoj Grada Vukovara06110 €321 share26%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €165.04 share13%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €72.25 share5.8%
Ured Predsjednika Republike Hrvatske01505 €72.25 share5.8%

Share of this subject’s total of the same stage and currency (€1,246.98) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€616.44 49%
ADMINISTRACIJA I UPRAVLJANJEA900002€321 26%
ADMINISTRACIJA I UPRAVLJANJEA568000€165.04 13%
ADMINISTRACIJA I UPRAVLJANJEA504000€72.25 5.8%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€72.25 5.8%

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

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	32	Paid€1,246.98Paid11,130.16^*

Who pays · 7 payers

Paid · EURranked by amount5 of 5

Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €616.44 2 records
Fond za obnovu i razvoj Grada Vukovarabudget user code 06110 €321 2 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €165.04 1 record
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €72.25 2 records
Ured Predsjednika Republike Hrvatskebudget user code 01505 €72.25 1 record

Paidranked by amount2 of 2

GRAD VUKOVAR 7,360.50^* 15 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 3,769.66^* 9 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
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	328.76 EUR	Ministarstvo financija — Državna riznica
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	287.68 EUR	Ministarstvo financija — Državna riznica
11/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Reprezentacija All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	211 EUR	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Službena putovanja All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	165.04 EUR	Ministarstvo financija — Državna riznica
12/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Reprezentacija All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	110 EUR	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	72.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (32) →

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