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CompanyReceives public money

ISTARSKE CESTE, d. o. o.

OIB 04000527358 ·also printed as ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ · ISTARSKE CESTE, D. O. O. · more names: 1

Receives

Paid · EUR
€17,148.54
6 records
Paid
31,282.03*
3 records
Contracted · EUR
€28,371
1 record
Contracted
410,653.58*
11 records
Records
21
Payers
4
Years
2023–2026
Sources
10
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: Državna riznica — izvoz isplata 2026/05

Received in the last 12 covered months

€9,851.29

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record28 Jul 2026 · Paid
5,901.30*

GRAD ROVINJ – ROVIGNO — ISTARSKE CESTE, D. O. O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €4,743.21
  3. Mar 2025: €1,824.31
  4. Apr 2025: €729.73
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €1,824.31
  15. Mar 2026: €5,108.08
  16. Apr 2026: €0
  17. May 2026: €2,918.90
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €17,148.54 share100%

Share of this subject’s total of the same stage and currency (€17,148.54) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€17,148.54 100%

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

Contracts and payments

source: Registar ugovora javne nabave 2023. godine - Grad Novigrad - Cittanova / Izmjene i dopune
Contracted total1 contract
€28,371
Contracted total11 contracts
410,653.58*
Paid total6 payments
€17,148.54
Paid total3 payments
31,282.03*
Largest contract6 Apr 2023
€28,371
Largest payment31 Mar 2026
€5,108.08

ASFALTIRANJE NOGOSTUPA I DIJELA PROMETNICE U NASELJU VIDAL U GRADU NOVIGRADU-CITTANOVA

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €28,37128.4k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €7,297.257,2972025 Contracted: €0
    2025
  4. 2026 Paid: €9,851.299,8512026 Contracted: €0
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 261,430.58261.4k
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 59,24659.2k
    2025 no payment rows published
  3. 2026 Paid: 31,282.0331.3k2026 Contracted: 89,97790k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement12Contracted€28,371Contracted410,653.58*
Budget payments9Paid€17,148.54Paid31,282.03*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo obranebudget user code 03005 €17,148.54 6 records

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 31,282.03* 3 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

DateOther partyPurpose / titleAmountSource
03/202603005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ
Recipient type
public-body
Recipient OIB
04000527358
Recipient seat
Pula
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
5,108.08 EURMinistarstvo financija — Državna riznica
02/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ
Recipient type
public-body
Recipient OIB
04000527358
Recipient seat
Pula
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
4,743.21 EURMinistarstvo financija — Državna riznica
05/202603005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ
Recipient type
public-body
Recipient OIB
04000527358
Recipient seat
Pula
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
2,918.9 EURMinistarstvo financija — Državna riznica
03/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ
Recipient type
public-body
Recipient OIB
04000527358
Recipient seat
Pula
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
1,824.31 EURMinistarstvo financija — Državna riznica
02/202603005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ
Recipient type
public-body
Recipient OIB
04000527358
Recipient seat
Pula
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
1,824.31 EURMinistarstvo financija — Državna riznica
04/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ
Recipient type
public-body
Recipient OIB
04000527358
Recipient seat
Pula
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
729.73 EURMinistarstvo financija — Državna riznica

All such records →All records (21) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections