Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR

OIB 06443766961 ·also printed as RIJEKAPROJEKT d. o. o.

Receives

Paid · EUR
€1,614,066.35
39 records
Contracted
92,100*
7 records
Records
46
Payers
7
Years
2024–2026
Sources
24
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 2026/09

Received in the last 12 covered months

€1,064,311.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€38,937.83
Most recent record30 Sept 2026 · Paid
€21,937.83

Lučka uprava Rijeka — RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR — Ostali građevinski objekti

By month

Paid · EUR

Typical month €38,937.83 · median of 21 covered months

  1. Jan 2025: €25,500
  2. Feb 2025: €192,956.01
  3. Mar 2025: €6,500
  4. Apr 2025: €131,243.90
  5. May 2025: €18,950
  6. Jun 2025: €16,009.69
  7. Jul 2025: €115,969.13
  8. Aug 2025: €20,687.83
  9. Sept 2025: €21,937.83
  10. Oct 2025: €252,599.53
  11. Nov 2025: €338,374.83
  12. Dec 2025: €65,377.46
  13. Jan 2026: €24,950
  14. Feb 2026: €21,937.83
  15. Mar 2026: €21,937.83
  16. Apr 2026: €42,637.83
  17. May 2026: €50,582.83
  18. Jun 2026: €68,187.83
  19. Jul 2026: €116,850.33
  20. Aug 2026: €21,937.83
  21. €38.9k Sept 2026: €38,937.83

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Lučka uprava Šibenik51335 €840,528.59 share52%
  2. Lučka uprava Rijeka51302 €652,638.46 share40%
  3. Lučka uprava Ploče51298 €64,424.30 share4%
  4. Lučka uprava Zadar51271 €56,475 share3.5%

Share of this subject’s total of the same stage and currency (€1,614,066.35) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. MODERNIZACIJA LUČKOG PODRUČJA LUKE ŠIBENIKK810086€840,528.59 52%
  2. GRADNJA I ODRŽAVANJEA570509€429,209.45 27%
  3. CEF PROJEKT - UNAPREĐENJE INFRASTRUKTURE LUKE RIJEKA - PROŠIRENJE PRAŠKOG PRISTANIŠTA (POR2CORE - PRAGUE PIER EXTENSION)K570524€183,857.01 11%
  4. GRADNJA I ODRŽAVANJEA810074€64,424.30 4%
  5. GRADNJA I ODRŽAVANJEA587070€56,475 3.5%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total7 contracts
92,100*
Paid total39 payments
€1,614,066.35
Largest contract14 Oct 2025
24,000*
Largest payment30 Nov 2025
€323,750

Cesta u Artatorama-glavni projekt I.faza

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments39Paid€1,614,066.35
Public procurement7Contracted92,100*

Who pays · 7 payers

Paid · EURranked by amount4 of 4

  1. Lučka uprava Šibenikbudget user code 51335 €840,528.59 6 records
  2. Lučka uprava Rijekabudget user code 51302 €652,638.46 26 records
  3. Lučka uprava Pločebudget user code 51298 €64,424.30 3 records
  4. Lučka uprava Zadarbudget user code 51271 €56,475 4 records

Contractedranked by amount3 of 3

  1. GRAD MALI LOŠINJOIB 72167903884 43,200* 2 records
  2. GRAD KRALJEVICAOIB 41878841251 32,200* 2 records
  3. GRAD LABINOIB 19041331726 16,700* 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
11/202551335-Lučka uprava ŠibenikOstali građevinski objekti
All fields
Domain
payments
Recipient
RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR
Recipient type
not-stated
Recipient OIB
06443766961
Recipient place
Rijeka
Payer
51335-Lučka uprava Šibenik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K810086-MODERNIZACIJA LUČKOG PODRUČJA LUKE ŠIBENIK
Expense code
4214
Expense type
Ostali građevinski objekti
323,750 EURMinistarstvo financija — Državna riznica
10/202551335-Lučka uprava ŠibenikOstali građevinski objekti
All fields
Domain
payments
Recipient
RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR
Recipient type
not-stated
Recipient OIB
06443766961
Recipient place
Rijeka
Payer
51335-Lučka uprava Šibenik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K810086-MODERNIZACIJA LUČKOG PODRUČJA LUKE ŠIBENIK
Expense code
4214
Expense type
Ostali građevinski objekti
245,962.5 EURMinistarstvo financija — Državna riznica
04/202551335-Lučka uprava ŠibenikOstali građevinski objekti
All fields
Domain
payments
Recipient
RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR
Recipient type
not-stated
Recipient OIB
06443766961
Recipient place
Rijeka
Payer
51335-Lučka uprava Šibenik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K810086-MODERNIZACIJA LUČKOG PODRUČJA LUKE ŠIBENIK
Expense code
4214
Expense type
Ostali građevinski objekti
113,643.9 EURMinistarstvo financija — Državna riznica
07/202651335-Lučka uprava ŠibenikOstali građevinski objekti
All fields
Domain
payments
Recipient
RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR
Recipient type
not-stated
Recipient OIB
06443766961
Recipient place
Rijeka
Payer
51335-Lučka uprava Šibenik
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K810086-MODERNIZACIJA LUČKOG PODRUČJA LUKE ŠIBENIK
Expense code
4214
Expense type
Ostali građevinski objekti
94,912.5 EURMinistarstvo financija — Državna riznica
02/202551302-Lučka uprava RijekaOstali građevinski objekti
All fields
Domain
payments
Recipient
RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR
Recipient type
not-stated
Recipient OIB
06443766961
Recipient place
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
559-Ostale refundacije iz sredstava EU
Subprogramme
K570524-CEF PROJEKT - UNAPREĐENJE INFRASTRUKTURE LUKE RIJEKA - PROŠIRENJE PRAŠKOG PRISTANIŠTA (POR2CORE - PRAGUE PIER EXTENSION)
Expense code
4214
Expense type
Ostali građevinski objekti
93,078.51 EURMinistarstvo financija — Državna riznica
02/202551302-Lučka uprava RijekaOstali građevinski objekti
All fields
Domain
payments
Recipient
RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR
Recipient type
not-stated
Recipient OIB
06443766961
Recipient place
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K570524-CEF PROJEKT - UNAPREĐENJE INFRASTRUKTURE LUKE RIJEKA - PROŠIRENJE PRAŠKOG PRISTANIŠTA (POR2CORE - PRAGUE PIER EXTENSION)
Expense code
4214
Expense type
Ostali građevinski objekti
90,778.5 EURMinistarstvo financija — Državna riznica

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