By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
NOBILIS D.O.O.
OIB 03860069701 ·also named in sources as NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG · Nobilis d.o.o. · more names: 3
Payments received
€661.5 k
8 paying bodies2024–202617 records
Payments received: €661,543.81 · 8 paying bodies · 2024–2026.Also: 118,005.75* · Paid — currency not stated · 46 records · 2024–202612,004.69* · Contracted — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 8- Ministarstvo gospodarstva07705 €642,415.33 share97%
- Ministarstvo obrane03005 €10,181.25 share1.5%
- Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €4,160.00 share0.6%
- Općina Feričanci €3,017.07 share0.5%
- Požega €1,139.45 share0.2%
Share of the total with the same status and currency (€661,543.81) · 8 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 3,048.81* · median of 32 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 32 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €661,543.81 | 17 |
| As a recipient party | Paid currency not stated | 118,005.75* | 46 |
| As a recipient party | Contracted currency not stated | 12,004.69* | 2 |
- Records
- 65
- Who the amounts relate to As a recipient party · all statuses
- 14
- Years
- 2024–2026
- Sources
- 28
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 63 | Paid€661,543.81Paid118,005.75* |
| Public procurement | 2 | Contracted12,004.69* |
For what
Budget activity (subprogramme)- NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€601,572.42 91%
- PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€40,842.91 6.2%
- ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€10,181.25 1.5%
- OPREMANJE SKLADIŠTA KRIZNOG STOŽERAK821068€4,160.00 0.6%
- ADMINISTRACIJA I UPRAVLJANJEA553131€262.30 0%
Paid (EUR) · as the source prints the item · showing 5 of 6. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total2 records
- 12,004.69*
- Paid total17 records
- €661,543.81
- Paid total46 records
- 118,005.75*
- Largest contracted amount in one record23 May 2024
- 6,389.34*
- Largest paid amount in one record31 Dec 2025
- €476,809.72
Nabava prometnih znakova i opreme za prometno uređenje u centru Grada Vukovara
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Dec 2025 | Ministarstvo gospodarstva — NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG — Kapitalne pomoći iz EU sredstava | €476,809.72 |
| 30 Apr 2026 | Ministarstvo gospodarstva — NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG — Kapitalne pomoći iz EU sredstava | €122,536.88 |
| 31 Dec 2025 | Ministarstvo gospodarstva — NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG — Kapitalne pomoći iz EU sredstava | €28,226.41 |
| 31 Aug 2025 | Ministarstvo gospodarstva — NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG — Kapitalne pomoći iz EU sredstava | €12,616.50 |
| 31 Oct 2025 | Ministarstvo obrane — NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG — Materijal i dijelovi za tekuće i investicijsko održavanje | €6,806.25 |
| 28 Feb 2025 | Ministarstvo poljoprivrede, šumarstva i ribarstva — NOBILIS D.O.O.DRUŠTVO ZA PROIZVODNJU,TRG — Uredski materijal i ostali materijalni rashodi | €4,160.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.