CompanyReceives public money

IG INŽINJERING I HIDROGRADNJA D.O.O.

OIB 00896483937 ·also printed as IG, d. o. o.

Receives

Paid · EUR: €12,600
Contracted: 12,950^*

Records: 20
Payers: 2
Years: 2024–2026
Sources: 20

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

€7,800

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €600
Most recent record30 Sept 2026 · Paid: €600

Porezna uprava — IG INŽINJERING I HIDROGRADNJA D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €600 · median of 21 covered months

Jan 2025: €600
Feb 2025: €600
Mar 2025: €600
Apr 2025: €600
May 2025: €0
Jun 2025: €1,200
Jul 2025: €600
Aug 2025: €600
Sept 2025: €0
Oct 2025: €1,200
Nov 2025: €600
Dec 2025: €600
Jan 2026: €600
Feb 2026: €600
Mar 2026: €600
Apr 2026: €600
May 2026: €600
Jun 2026: €600
Jul 2026: €600
Aug 2026: €600
€600 Sept 2026: €600

covered monthtypical month

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

Who pays

Paid · EUR

Porezna uprava02515 €12,600 share100%

Share of this subject’s total of the same stage and currency (€12,600) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€12,600 100%

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

Contracts and payments

source

Contracted total1 contract: 12,950^*
Paid total19 payments: €12,600
Largest contract16 May 2024: 12,950^*
Largest payment30 Jun 2025: €1,200

Izrada idejnog projekta za sanaciju pristanišnog gara sa navozom i dizalicom za dizanje plovila u Maslinici

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: 12,95013k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid€12,600
Public procurement	1	Contracted12,950^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Porezna upravabudget user code 02515 €12,600 19 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 12,950^* 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
06/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN 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 3235 Expense type Zakupnine i najamnine	1,200 EUR	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN 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 3235 Expense type Zakupnine i najamnine	1,200 EUR	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN 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 3235 Expense type Zakupnine i najamnine	600 EUR	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN 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 3235 Expense type Zakupnine i najamnine	600 EUR	Ministarstvo financija — Državna riznica
03/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN 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 3235 Expense type Zakupnine i najamnine	600 EUR	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN 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 3235 Expense type Zakupnine i najamnine	600 EUR	Ministarstvo financija — Državna riznica

All such records →All records (20) →

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