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HRHrvatski

CompanyReceives public money

NEUTRINO TAU d.o.o.

OIB 07372381759 ·also printed as NEUTRINO TAU D.O.O.

Receives

Paid · EUR
€6,082.93
12 records
Contracted
432.01*
1 record
Records
13
Payers
8
Years
2025
Sources
9
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 2025/12

Received in the last 12 covered months

€219.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€76.90

Vlada Republike Hrvatske — NEUTRINO TAU d.o.o. — Materijal i dijelovi za tekuće i investicijsko održavanje

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €1,305
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €664.90
  6. Jun 2025: €1,991.50
  7. Jul 2025: €985
  8. Aug 2025: €0
  9. Sept 2025: €612.93
  10. Oct 2025: €138
  11. Nov 2025: €0
  12. Dec 2025: €81.90
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  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 2025/12

Who pays

Paid · EUR
  1. Ured predsjednika Vlade Republike Hrvatske02006 €1,739.50 share29%
  2. Vlada Republike Hrvatske02005 €1,359.73 share22%
  3. Ured Vlade Republike Hrvatske za unutarnju reviziju02044 €1,327 share22%
  4. Ured za ljudska prava i prava nacionalnih manjina02087 €985 share16%
  5. Dubrovnik €303.70 share5%

Share of this subject’s total of the same stage and currency (€6,082.93) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA696002€1,739.50 29%
  2. ADMINISTRACIJA I UPRAVLJANJEA687000€1,327 22%
  3. ADMINISTRACIJA I UPRAVLJANJEA508000€1,277.83 21%
  4. ADMINISTRACIJA I UPRAVLJANJEA681000€985 16%
  5. OPREMANJE ZGRADAK576155€218 3.6%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi - novi EOJN
Contracted total1 contract
432.01*
Paid total12 payments
€6,082.93
Largest contract9 Oct 2025
432.01*
Largest payment30 Jun 2025
€1,327

Interventni zahvati na infrastrukturi - uz ceste

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

Receives

By year

EUR Paid

  1. 2025 Paid: €6,082.936,083
    2025

Currency not stated* Contracted

  1. 2025 Contracted: 432.01432
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments12Paid€6,082.93
Public procurement1Contracted432.01*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

  1. Ured predsjednika Vlade Republike Hrvatskebudget user code 02006 €1,739.50 2 records
  2. Vlada Republike Hrvatskebudget user code 02005 €1,359.73 4 records
  3. Ured Vlade Republike Hrvatske za unutarnju revizijubudget user code 02044 €1,327 1 record
  4. Ured za ljudska prava i prava nacionalnih manjinabudget user code 02087 €985 1 record
  5. Dubrovnik €303.70 1 record
  6. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €230 2 records

Contractedranked by amount1 of 1

  1. GRAD OBROVACOIB 65496793357 432.01* 1 record

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
06/202502044-Ured Vlade Republike Hrvatske za unutarnju revizijuKomunikacijska oprema
All fields
Domain
payments
Recipient
NEUTRINO TAU d.o.o.
Recipient type
company
Recipient OIB
07372381759
Recipient seat
ZAGREB
Payer
02044-Ured Vlade Republike Hrvatske za unutarnju reviziju
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A687000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4222
Expense type
Komunikacijska oprema
1,327 EURMinistarstvo financija — Državna riznica
02/202502006-Ured predsjednika Vlade Republike HrvatskeKomunikacijska oprema
All fields
Domain
payments
Recipient
NEUTRINO TAU d.o.o.
Recipient type
company
Recipient OIB
07372381759
Recipient seat
ZAGREB
Payer
02006-Ured predsjednika Vlade Republike Hrvatske
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A696002-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4222
Expense type
Komunikacijska oprema
1,075 EURMinistarstvo financija — Državna riznica
07/202502087-Ured za ljudska prava i prava nacionalnih manjinaKomunikacijska oprema
All fields
Domain
payments
Recipient
NEUTRINO TAU d.o.o.
Recipient type
company
Recipient OIB
07372381759
Recipient seat
ZAGREB
Payer
02087-Ured za ljudska prava i prava nacionalnih manjina
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A681000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4222
Expense type
Komunikacijska oprema
985 EURMinistarstvo financija — Državna riznica
05/202502005-Vlada Republike HrvatskeKomunikacijska oprema
All fields
Domain
payments
Recipient
NEUTRINO TAU d.o.o.
Recipient type
company
Recipient OIB
07372381759
Recipient seat
ZAGREB
Payer
02005-Vlada Republike Hrvatske
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A508000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4222
Expense type
Komunikacijska oprema
664.9 EURMinistarstvo financija — Državna riznica
06/202502006-Ured predsjednika Vlade Republike HrvatskeKomunikacijska oprema
All fields
Domain
payments
Recipient
NEUTRINO TAU d.o.o.
Recipient type
company
Recipient OIB
07372381759
Recipient seat
ZAGREB
Payer
02006-Ured predsjednika Vlade Republike Hrvatske
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A696002-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4222
Expense type
Komunikacijska oprema
664.5 EURMinistarstvo financija — Državna riznica
09/202502005-Vlada Republike HrvatskeKomunikacijska oprema
All fields
Domain
payments
Recipient
NEUTRINO TAU d.o.o.
Recipient type
company
Recipient OIB
07372381759
Recipient seat
ZAGREB
Payer
02005-Vlada Republike Hrvatske
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A508000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4222
Expense type
Komunikacijska oprema
612.93 EURMinistarstvo financija — Državna riznica

All such records →All records (13) →

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