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Sole traderReceives public money

GRADNJA DABIĆ, OBRT ZA GRAĐEVINARSTVO

OIB 00493571575 ·also printed as GRADNJA DABIĆ, obrt za građevinarstvo, vl. Andrej Dabić i Stanislav Dabić, Petrinja, Mile Vod 51

Receives

Paid · EUR
€4,086.25
1 record
Contracted
65,866*
1 record
Records
2
Payers
2
Years
2025
Sources
2
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: Državna riznica — izvoz isplata 2025/02

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record28 Feb 2025 · Paid
€4,086.25

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — GRADNJA DABIĆ, OBRT ZA GRAĐEVINARSTVO — Naknade šteta pravnim i fizičkim osobama

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €4,086.25
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/02

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €4,086.25 share100%

Share of this subject’s total of the same stage and currency (€4,086.25) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)K761082€4,086.25 100%

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

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total1 contract
65,866*
Paid total1 payment
€4,086.25
Largest contract30 Oct 2025
65,866*
Largest payment28 Feb 2025
€4,086.25

Adaptacija pokrova Društvenog doma u Hrvatskoj Kostajnici

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€4,086.25
Public procurement1Contracted65,866*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €4,086.25 1 record

Contractedranked by amount1 of 1

  1. GRAD HRVATSKA KOSTAJNICAOIB 06208368082 65,866* 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

DateOther partyPurpose / titleAmountSource
02/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineNaknade šteta pravnim i fizičkim osobama
All fields
Domain
payments
Recipient
GRADNJA DABIĆ, OBRT ZA GRAĐEVINARSTVO
Recipient type
sole-trader
Recipient OIB
00493571575
Recipient place
PETRINJA
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
K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)
Expense code
3831
Expense type
Naknade šteta pravnim i fizičkim osobama
4,086.25 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections