CompanyReceives public money

SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg.

OIB 03623519335 ·also printed as SHM d.o.o.

Receives

Paid · EUR: €7,812.50
Contracted: 64,997^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 4

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.

Clear

3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg. Recipient type company Recipient OIB 03623519335 Recipient seat PETRINJA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,562.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg. Recipient type company Recipient OIB 03623519335 Recipient seat PETRINJA Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	750 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-18	GRAD HRVATSKA KOSTAJNICA	Obnova parka "Mitnica" - radovi All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier SHM d.o.o. Recipient type company Supplier OIB (as published) 03623519335 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/25-01/06 Procurement reference N29 EOJN contract link https://eojn.hr/contract-eo/838932 Procurement category Radovi CPV 45112711 - Radovi krajobraznog uređenja parkova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 838932 Signing date 2025-07-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,249.25 Amount including VAT 81,246.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,997 Total as amended including VAT 81,246.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"64997","W23":"16249.25","X23":"81246.25","Y23":"0","Z23":"0","AA23":"64997","AB23":"81246.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,997^*	Contracted	Hrvatska Kostajnica

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SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg.