Type not statedReceives public money

Tenzor

OIB 99120434758 ·also printed as TENZOR D.O.O.

Receives

Paid · EUR: €43,867.50
Contracted: 179,819^*

Records: 21
Payers: 8
Years: 2024–2026
Sources: 11

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

€22,775

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €2,500

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — TENZOR D.O.O. — Kapitalne donacije građanima i kućanstvima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €3,400
Mar 2025: €0
Apr 2025: €5,250
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €12,442.50
Oct 2025: €0
Nov 2025: €2,625
Dec 2025: €4,950
Jan 2026: €0
Feb 2026: €0
Mar 2026: €10,700
Apr 2026: €2,000
May 2026: €0
Jun 2026: €0
Jul 2026: €2,500
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €20,150 share46%
Proračunski korisnici u socijalnoj skrbi08660 €7,575 share17%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €7,492.50 share17%
Porezna uprava02515 €5,250 share12%
Hrvatski zavod za mirovinsko osiguranje08620 €3,400 share7.8%

Share of this subject’s total of the same stage and currency (€43,867.50) · 5 other parties. All connections

For what

Budget activity (subprogramme)

SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€20,150 46%
ADMINISTRACIJA I UPRAVLJANJEA854006€7,492.50 17%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€5,250 12%
HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBIK618391€4,950 11%
DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMAK688055€3,400 7.8%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total12 contracts: 179,819^*
Paid total9 payments: €43,867.50
Largest contract2 Apr 2025: 26,500^*
Largest payment31 Mar 2026: €10,700

Stručni nadzor nad izgradnjom dječjeg vrtića Gita

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	12	Contracted179,819^*
Budget payments	9	Paid€43,867.50

Who pays · 8 payers

Paid · EURranked by amount5 of 5

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €20,150 4 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,575 2 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €7,492.50 1 record
Porezna upravabudget user code 02515 €5,250 1 record
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €3,400 1 record

Contractedranked by amount3 of 3

GRAD NOVSKAOIB 09112913581 137,629^* 10 records
GRAD PULA - POLAOIB 79517841355 25,990^* 1 record
ZAGREBAČKA ŽUPANIJAOIB 07132269553 16,200^* 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
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	10,700 EUR	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Intelektualne i osobne usluge All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	7,492.5 EUR	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	5,250 EUR	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	4,950 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB 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	4,950 EUR	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TENZOR D.O.O. Recipient type company Recipient OIB 99120434758 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,400 EUR	Ministarstvo financija — Državna riznica

All such records →All records (21) →

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