CompanyReceives public money

ADRIA GRUPA D.O.O.

OIB 06637660960 ·also printed as ADRIA GRUPA D.O.O. PNT OPOMENE · ADRIA GRUPA d.o.o. · more names: 2

Receives

Paid · EUR: €11,258,567.71
Contracted: 119,095.34^*

Records: 1,040
Payers: 53
Years: 2024–2026
Sources: 70

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.

1,040 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-11	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija MŠ - 671 Invoice number 1861-6000-9009 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-600-1861 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3234108 Account name Komunalne usluge OŠ Sv Martin Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0708 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-11 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Samobor
Paid: 2025-07-03	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija MŠ - 671 Invoice number 5145-6000-2025 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-6000-5145 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3234909 Account name OŠMŠ - komunalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1159 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-03 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Samobor
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	60.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	60.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A822046-PROVOĐENJE AKTIVNOSTI ZA ODRŽIVI RAZVOJ INDUSTRIJE Expense code 3293 Expense type Reprezentacija	60 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	56.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Grad Zagreb	ADRIA GRUPA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB (as published) 06637660960 Description USLUGA DEZINSEKCIJE-MS DEMERJE Invoice number 31-8-99106000 Contract number 131/2025 Recipient IBAN (as published) HR4123600001102327420 Payment reference HR05 2461-6000-31 Partner VAT id as printed HR06637660960 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010073 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-27 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Grad Zagreb
08/2025	02010-Ured za udruge	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	51.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ Klake - 671 Invoice number 790-6081-9009 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-600-790 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3234108 Account name Komunalne usluge OŠ Sv Martin Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0708 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2024-09-30	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ RPotok - 671 Invoice number 788-6081-9009 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-600-788 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3234108 Account name Komunalne usluge OŠ Sv Martin Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0708 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2024-09-30	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ Pavučnjak - 671 Invoice number 789-6081-9009 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-600-789 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3234108 Account name Komunalne usluge OŠ Sv Martin Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0708 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2024-12-11	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ Pavučnjak - 671 Invoice number 1863-6081-9009 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-600-1863 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3234108 Account name Komunalne usluge OŠ Sv Martin Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0708 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2024-12-11	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ Rakov Potok - 671 Invoice number 1862-6081-9009 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-600-1862 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3234108 Account name Komunalne usluge OŠ Sv Martin Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0708 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2024-12-11	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ KLAke - 671 Invoice number 1864-6081-9009 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-600-1864 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3234108 Account name Komunalne usluge OŠ Sv Martin Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0708 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2025-07-03	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ - 671 Invoice number 5135-6000-2025 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-6000-5135 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3234909 Account name OŠMŠ - komunalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1159 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-03 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2025-07-03	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ - 671 Invoice number 5143-6000-2025 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-6000-5143 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3234909 Account name OŠMŠ - komunalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1159 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-03 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2025-07-03	O.Š. MIHAELA ŠILOBODA	ADRIA GRUPA D.O.O. PNT OPOMENE All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ADRIA GRUPA D.O.O. PNT OPOMENE Recipient type company Recipient OIB (as published) 06637660960 Description deratizacija PŠ - 671 Invoice number 5144-6000-2025 Recipient IBAN (as published) HR7024020061100630705 Payment reference HR05 134562-6000-5144 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3234909 Account name OŠMŠ - komunalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1159 OŠ M. Šiloboda - komunalne i ostale usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-03 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	46.82 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02089-Ured za socijalno partnerstvo	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 02089-Ured za socijalno partnerstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A685000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	45 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A822046-PROVOĐENJE AKTIVNOSTI ZA ODRŽIVI RAZVOJ INDUSTRIJE Expense code 3293 Expense type Reprezentacija	45 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	44.1 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	39.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3293 Expense type Reprezentacija	39.61 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	39.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10995-Državna škola za javnu upravu	Intelektualne i osobne usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	38.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	37.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	37.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	37.54 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	37.5 EUR	Paid	Ministarstvo financija — Državna riznica

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