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Public bodyReceives public money

HŽ CARGO

OIB 08720210702 ·also printed as HŽ - CARGO DOO · HŽ Cargo d.o.o.

Receives

Paid · EUR
€879.96
1 record
Records
8
Payers
1
Years
2021–2026
Sources
3
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€879.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€879.96
Most recent record30 Sept 2026 · Paid
€879.96

Ministarstvo obrane — HŽ - CARGO DOO — Naknade troškova osobama izvan radnog odnosa

Paid total1 payment
€879.96
Largest payment30 Sept 2026
€879.96

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  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: €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: €879.96

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €879.96 share100%

Share of this subject’s total of the same stage and currency (€879.96) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€879.96 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€879.96

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Ministarstvo obranebudget user code 03005 €879.96 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
09/202603005-Ministarstvo obraneNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
HŽ - CARGO DOO
Recipient type
company
Recipient OIB
08720210702
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
879.96 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