By year
EUR Paid
CompanyPayment recipient
KOMUNALAC, D.O.O. ZA SKUPLJANJE, PR OČIŠĆAVANJE I DISTRIBUCI
OIB 09301935182
Payments received
€13.1 k
4 paying bodies2025–202669 records
Payments received: €13,050.79 · 4 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 4 of 4- Ministarstvo obrane03005 €11,395.19 share87%
- Ministarstvo mora, prometa i infrastrukture06505 €609.82 share4.7%
- Ministarstvo unutarnjih poslova04005 €609.82 share4.7%
- Porezna uprava02515 €435.96 share3.3%
Share of the total with the same status and currency (€13,050.79) · 4 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €349.11 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €13,050.79 | 69 |
- Records
- 69
- Who the amounts relate to As a recipient party · all statuses
- 4
- Years
- 2025–2026
- Sources
- 21
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 69 | Paid€13,050.79 |
For what
Budget activity (subprogramme)- ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€6,005.19 46%
- OPSKRBA MATERIJALNIM SREDSTVIMAA545049€5,390.00 41%
- ADMINISTRACIJA I UPRAVLJANJEA553131€609.82 4.7%
- SIGURNOST PLOVIDBEA570017€609.82 4.7%
- ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€435.96 3.3%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2026/06- Paid total69 records
- €13,050.79
- Largest paid amount in one record30 Jun 2026
- €1,910.74
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Jun 2026 | Ministarstvo obrane — KOMUNALAC, D.O.O. ZA SKUPLJANJE, PR OČIŠĆAVANJE I DISTRIBUCI — Komunalne usluge | €1,910.74 |
| 30 Apr 2025 | Ministarstvo obrane — KOMUNALAC, D.O.O. ZA SKUPLJANJE, PR OČIŠĆAVANJE I DISTRIBUCI — Komunalne usluge | €1,364.81 |
| 31 Jul 2025 | Ministarstvo obrane — KOMUNALAC, D.O.O. ZA SKUPLJANJE, PR OČIŠĆAVANJE I DISTRIBUCI — Komunalne usluge | €818.89 |
| 30 Apr 2025 | Ministarstvo obrane — KOMUNALAC, D.O.O. ZA SKUPLJANJE, PR OČIŠĆAVANJE I DISTRIBUCI — Materijal i sirovine | €770.62 |
| 31 Jul 2026 | Ministarstvo obrane — KOMUNALAC, D.O.O. ZA SKUPLJANJE, PR OČIŠĆAVANJE I DISTRIBUCI — Materijal i sirovine | €584.14 |
| 30 Sept 2025 | Ministarstvo obrane — KOMUNALAC, D.O.O. ZA SKUPLJANJE, PR OČIŠĆAVANJE I DISTRIBUCI — Komunalne usluge | €545.93 |