CompanyReceives public money
OIB 03623519335 ·also printed as SHM d.o.o.
Receives
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.
Received in the last 12 covered months
€7,062.50
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo hrvatskih branitelja — SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg. — Dodatna ulaganja na građevinskim objektima
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04
Share of this subject’s total of the same stage and currency (€7,812.50) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Obnova parka "Mitnica" - radovi
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€7,812.50 |
| Public procurement | 1 | Contracted64,997* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 12/2025 | 04105-Ministarstvo hrvatskih branitelja | Dodatna ulaganja na građevinskim objektima All fields
| 3,562.5 EUR | Ministarstvo financija — Državna riznica |
| 04/2026 | 04105-Ministarstvo hrvatskih branitelja | Dodatna ulaganja na građevinskim objektima All fields
| 3,500 EUR | Ministarstvo financija — Državna riznica |
| 02/2025 | 51255-Javna ustanova Lučka uprava Sisak | Usluge tekućeg i investicijskog održavanja All fields
| 750 EUR | Ministarstvo financija — Državna riznica |
