CompanyReceives public money

BUILDING D.O.O.

OIB 03710921437 ·also printed as BUILDING d.o.o.

Receives

Paid · EUR: €136,500
Paid: 51,532.93^*
Contracted · EUR: €12,000
Contracted: 46,700^*

Records: 37
Payers: 8
Years: 2023–2026
Sources: 14

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

€88,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: 4,781.25^*

MEĐIMURSKA ŽUPANIJA — BUILDING D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €20,500
Jun 2025: €0
Jul 2025: €0
Aug 2025: €27,500
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €37,800
Jan 2026: €0
Feb 2026: €40,950
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €9,750
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €47,550 share35%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €40,950 share30%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €27,500 share20%
Hrvatski zavod za socijalni rad08665 €20,500 share15%

Share of this subject’s total of the same stage and currency (€136,500) · 4 other parties. All connections

For what

Budget activity (subprogramme)

UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELAK629022€40,950 30%
SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)K761082€27,500 20%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K790017€26,175 19%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€20,500 15%
POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€19,125 14%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total1 contract: €12,000
Contracted total4 contracts: 46,700^*
Paid total9 payments: €136,500
Paid total23 payments: 51,532.93^*
Largest contract29 Dec 2023: €12,000
Largest payment28 Feb 2026: €40,950

Projektantski nadzor nad izvođenjem radova na energetskoj obnovi ETC Mačkamama u Osijeku

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

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €12,00012k
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €85,80085.8k 2025 Contracted: €0
2025
2026 Paid: €50,70050.7k 2026 Contracted: €0
2026in progress

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	32	Paid€136,500Paid51,532.93^*
Public procurement	5	Contracted€12,000Contracted46,700^*

Who pays · 8 payers

Paid · EURranked by amount4 of 4

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €47,550 6 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €40,950 1 record
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €27,500 1 record
Hrvatski zavod za socijalni radbudget user code 08665 €20,500 1 record

Paidranked by amount2 of 2

MEĐIMURSKA ŽUPANIJA 38,287.50^* 18 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 13,245.43^* 5 records

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
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	40,950 EUR	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN 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 3721 Expense type Naknade građanima i kućanstvima u novcu	27,500 EUR	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	20,500 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4212 Expense type Poslovni objekti	19,125 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	13,200 EUR	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	6,450 EUR	Ministarstvo financija — Državna riznica

All such records →All records (37) →

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