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CompanyReceives public money

SIGNALGRAD D.O.O.

OIB 00513519279 ·also printed as SIGNALGRAD d.o.o. · Signalgrad d.o.o.

Receives

Paid · EUR
€217,907.07
32 records
Paid
2,518.75*
1 record
Contracted · EUR
€11,060
2 records
Contracted
115,940.44*
13 records
Records
48
Payers
17
Years
2023–2026
Sources
23
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 2026/09

Received in the last 12 covered months

€84,177.13

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€5,431.50
Most recent record30 Sept 2026 · Paid
€5,431.50

Ministarstvo financija — SIGNALGRAD D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €3,504.50 · median of 21 covered months

  1. Jan 2025: €90,226.75
  2. Feb 2025: €156.25
  3. Mar 2025: €800
  4. Apr 2025: €450
  5. May 2025: €13,868.94
  6. Jun 2025: €7,760
  7. Jul 2025: €18,423
  8. Aug 2025: €2,045
  9. Sept 2025: €0
  10. Oct 2025: €9,667.50
  11. Nov 2025: €1,858.13
  12. Dec 2025: €32,296.25
  13. Jan 2026: €3,504.50
  14. Feb 2026: €93.75
  15. Mar 2026: €0
  16. Apr 2026: €8,175
  17. May 2026: €957
  18. Jun 2026: €13,596
  19. Jul 2026: €6,178.75
  20. Aug 2026: €2,418.75
  21. €5,431.50 Sept 2026: €5,431.50

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo financija02505 €164,139.88 share75%
  2. Državna geodetska uprava07625 €34,281.25 share16%
  3. Klinički bolnički centar Sestre milosrdnice26395 €9,437.50 share4.3%
  4. Ministarstvo gospodarstva07705 €4,631.44 share2.1%
  5. Ministarstvo hrvatskih branitelja04105 €2,556.25 share1.2%

Share of this subject’s total of the same stage and currency (€217,907.07) · 13 other parties. All connections

For what

Budget activity (subprogramme)
  1. ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€164,139.88 75%
  2. USPOSTAVA I ODRŽAVANJE GRANIČNE CRTE RHA664004€34,281.25 16%
  3. ADMINISTRACIJA I UPRAVLJANJEA895001€9,437.50 4.3%
  4. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€4,631.44 2.1%
  5. ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJAA522023€2,556.25 1.2%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Contracts and payments

source: ovdje
Contracted total2 contracts
€11,060
Contracted total13 contracts
115,940.44*
Paid total32 payments
€217,907.07
Paid total1 payment
2,518.75*
Largest contract24 May 2023
€5,600
Largest payment31 Jan 2025
€90,226.75

Dobava i ugradnja radar Mini i sol. napajanje 100w, radarski znak s prikazom brzine u LED tehnologiji s konstrukcijom na području grada Krka

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €11,06011.1k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €177,551.82177.6k2025 Contracted: €0
    2025
  4. 2026 Paid: €40,355.2540.4k2026 Contracted: €0
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 57,846.2457.8k
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 58,094.2058.1k
    2025 no payment rows published
  3. 2026 Paid: 2,518.752,5192026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments33Paid€217,907.07Paid2,518.75*
Public procurement15Contracted€11,060Contracted115,940.44*

Who pays · 17 payers

Paid · EURranked by amount6 of 13

  1. Ministarstvo financijabudget user code 02505 €164,139.88 15 records
  2. Državna geodetska upravabudget user code 07625 €34,281.25 2 records
  3. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €9,437.50 2 records
  4. Ministarstvo gospodarstvabudget user code 07705 €4,631.44 1 record
  5. Ministarstvo hrvatskih braniteljabudget user code 04105 €2,556.25 2 records
  6. Ministarstvo unutarnjih poslovabudget user code 04005 €892 2 records

Paidranked by amount1 of 1

  1. GRAD POPOVAČA 2,518.75* 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
01/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
SIGNALGRAD D.O.O.
Recipient type
company
Recipient OIB
00513519279
Recipient seat
Rakitje
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
90,226.75 EURMinistarstvo financija — Državna riznica
12/202507625-Državna geodetska upravaOstale usluge
All fields
Domain
payments
Recipient
SIGNALGRAD D.O.O.
Recipient type
company
Recipient OIB
00513519279
Recipient seat
Rakitje
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664004-USPOSTAVA I ODRŽAVANJE GRANIČNE CRTE RH
Expense code
3239
Expense type
Ostale usluge
27,425 EURMinistarstvo financija — Državna riznica
07/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
SIGNALGRAD D.O.O.
Recipient type
company
Recipient OIB
00513519279
Recipient seat
Rakitje
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
18,423 EURMinistarstvo financija — Državna riznica
10/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
SIGNALGRAD D.O.O.
Recipient type
company
Recipient OIB
00513519279
Recipient seat
Rakitje
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
9,667.5 EURMinistarstvo financija — Državna riznica
04/202602505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
SIGNALGRAD D.O.O.
Recipient type
company
Recipient OIB
00513519279
Recipient seat
Rakitje
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
8,175 EURMinistarstvo financija — Državna riznica
06/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
SIGNALGRAD D.O.O.
Recipient type
company
Recipient OIB
00513519279
Recipient seat
Rakitje
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
7,760 EURMinistarstvo financija — Državna riznica

All such records →All records (48) →

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