CompanyReceives public money

ARHIZ D.O.O.

OIB 97700967784 ·also printed as ARHIZ d.o.o.

Receives

Paid · EUR: €45,934.08
Contracted: 195,427.95^*

Records: 11
Payers: 2
Years: 2024–2025
Sources: 8

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

€29,854.68

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €16,372

Proračunski korisnici u socijalnoj skrbi — ARHIZ D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €7,134.14
Feb 2025: €2,931.25
Mar 2025: €2,565.88
Apr 2025: €3,448.13
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €5,915.01
Nov 2025: €6,165.63
Dec 2025: €17,774.04
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €45,934.08 share100%

Share of this subject’s total of the same stage and currency (€45,934.08) · 1 other party. All connections

For what

Budget activity (subprogramme)

POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€23,396.45 51%
HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBIK618391€16,372 36%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€6,165.63 13%

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

Contracts and payments

source

Contracted total3 contracts: 195,427.95^*
Paid total8 payments: €45,934.08
Largest contract17 Jul 2024: 106,938.50^*
Largest payment31 Dec 2025: €16,372

Rekonstrukcija - dogradnja teniskih igrališta u Pakracu

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

By year

EUR Paid

2025 Paid: €45,934.0845.9k
2025

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€45,934.08
Public procurement	3	Contracted195,427.95^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €45,934.08 8 records

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 195,427.95^* 3 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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,372 EUR	Ministarstvo financija — Državna riznica
01/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	7,134.14 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,165.63 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,915.01 EUR	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,448.13 EUR	Ministarstvo financija — Državna riznica
02/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,931.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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