CompanyReceives public money

ODLAGALIŠTE DOO

OIB 97575612726 ·also printed as ODLAGALIŠTE d.o.o.

Receives

Paid · EUR: €283,899.03
Contracted: 209.73^*

Records: 561
Payers: 14
Years: 2024–2026
Sources: 29

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

€13,087.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,344.79
Most recent record30 Sept 2026 · Paid: €917.56

Ministarstvo financija — ODLAGALIŠTE d.o.o. — Komunalne usluge

By month

Paid · EUR

Typical month €788.92 · median of 21 covered months

Jan 2025: €866.39
Feb 2025: €770.81
Mar 2025: €675.43
Apr 2025: €663.38
May 2025: €702.34
Jun 2025: €824.05
Jul 2025: €659.59
Aug 2025: €826.16
Sept 2025: €771.04
Oct 2025: €679.87
Nov 2025: €788.92
Dec 2025: €1,243.45
Jan 2026: €674.97
Feb 2026: €762.77
Mar 2026: €662.90
Apr 2026: €1,449.14
May 2026: €1,113.44
Jun 2026: €1,087.13
Jul 2026: €1,493.62
Aug 2026: €1,786.73
€1,344.79 Sept 2026: €1,344.79

covered monthtypical month

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

Who pays

Paid · EUR

Nova Gradiška €256,668.89 share90%
Ministarstvo financija02505 €12,924.65 share4.6%
DJEČJI VRTIĆ NOVA GRADIŠKA €5,815.55 share2%
Ministarstvo unutarnjih poslova04005 €3,592.17 share1.3%
Državni inspektorat22505 €1,068.33 share0.4%

Share of this subject’s total of the same stage and currency (€283,899.03) · 13 other parties. All connections

For what

Account (expense type)

Subvencije trgovačkim društvima u javnom sektoru€120,792.05 43%
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek€97,098 34%
Komunalne usluge€45,786.18 16%
Uredski materijal i ostali materijalni rashodi€316.10 0.1%
Zatezne kamate€59.78 0%

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

Contracts and payments

source

Contracted total1 contract: 209.73^*
Paid total560 payments: €283,899.03
Largest contract15 Feb 2024: 209.73^*
Largest payment29 Sept 2025: €72,658

Materijal za čišćenje i održavanje

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: 209.73210
2024

Record type

Record type	Records	Amounts by stage
Budget payments	560	Paid€283,899.03
Public procurement	1	Contracted209.73^*

Who pays · 14 payers

Paid · EURranked by amount6 of 13

Nova Gradiška €256,668.89 297 records
Ministarstvo financijabudget user code 02505 €12,924.65 22 records
DJEČJI VRTIĆ NOVA GRADIŠKA €5,815.55 60 records
Ministarstvo unutarnjih poslovabudget user code 04005 €3,592.17 21 records
Državni inspektoratbudget user code 22505 €1,068.33 20 records
Hrvatski zavod za socijalni radbudget user code 08665 €1,031.10 18 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 209.73^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-29	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2025-09-29 Amount as printed 72658.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72,658 EUR	Nova Gradiška
Paid: 2024-12-20	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-12-20 Amount as printed 38661.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,661.25 EUR	Nova Gradiška
Paid: 2025-12-29	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2025-12-29 Amount as printed 33034.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,034.13 EUR	Nova Gradiška
Paid: 2024-12-30	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-12-30 Amount as printed 14828.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,828 EUR	Nova Gradiška
Paid: 2025-01-08	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2025-01-08 Amount as printed 9612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,612 EUR	Nova Gradiška
Paid: 2026-04-27	Nova Gradiška	ODLAGALIŠTE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODLAGALIŠTE DOO Recipient type company Recipient OIB (as published) 97575612726 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-27 Amount as printed 9256.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,256.88 EUR	Nova Gradiška

All such records →All records (561) →

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