CompanyReceives public money

PROJEKT JEDNAKO RAZVOJ D.O.O.

OIB 09575099931 ·also printed as PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. · Projekt jednako razvoj d.o.o. · more names: 1

Receives

Paid · EUR: €367,811.68
Paid: 14,862.50^*
Contracted · EUR: €6,500
Contracted · HRK: HRK 119,000
Contracted: 84,586^*

Records: 215
Payers: 58
Years: 2021–2026
Sources: 35

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

Received in the last 12 covered months

€187,633

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €9,512.86
Most recent record30 Sept 2026 · Paid: €4,965.63

Ministarstvo zaštite okoliša i zelene tranzicije — PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €15,519.63 · median of 21 covered months

Jan 2025: €5,549.50
Feb 2025: €39,705.02
Mar 2025: €41,882
Apr 2025: €16,597.76
May 2025: €6,008.25
Jun 2025: €10,263.88
Jul 2025: €32,165.13
Aug 2025: €9,036.38
Sept 2025: €15,519.63
Oct 2025: €17,863.26
Nov 2025: €19,398
Dec 2025: €21,420.50
Jan 2026: €646
Feb 2026: €21,716.08
Mar 2026: €16,316.01
Apr 2026: €13,415.36
May 2026: €8,371.33
Jun 2026: €6,207.01
Jul 2026: €12,814.73
Aug 2026: €39,951.86
€9,512.86 Sept 2026: €9,512.86

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zaštite okoliša i zelene tranzicije07805 €92,334.39 share25%
Javna ustanova Lučka uprava Osijek51319 €90,933 share25%
Hrvatski zavod za zapošljavanje08625 €38,497.62 share10%
Opća bolnica Šibensko-kninske županije37847 €22,090.50 share6%
Državna geodetska uprava07625 €19,959.40 share5.4%

Share of this subject’s total of the same stage and currency (€367,811.68) · 50 other parties. All connections

For what

Budget activity (subprogramme)

TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVAA784013€92,334.39 25%
PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEKT810089€61,786 17%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€36,531.12 9.9%
CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURET810094€28,875 7.9%
ADMINISTRACIJA I UPRAVLJANJEA965003€22,090.50 6%

Paid · EUR · as the source prints the item · showing 5 of 58. Records

Contracts and payments

source

Contracted total1 contract: €6,500
Contracted total1 contract: HRK 119,000
Contracted total7 contracts: 84,586^*
Paid total204 payments: €367,811.68
Paid total2 payments: 14,862.50^*
Largest contract21 Oct 2021: HRK 119,000
Largest payment31 Aug 2026: €29,062.50

Ugovor o poslovnom savjetovanju: Usluga izrade provedbenog programa Grada Krka i plana razvoja 2021.-2027.

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

By year

EUR PaidContracted

HRK Contracted

2021 Contracted: HRK 119,000119k
2021

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 61,63661.6k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 14,05014.1k
2025 no payment rows published
2026 Paid: 14,862.5014.9k 2026 Contracted: 8,9008,900
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	206	Paid€367,811.68Paid14,862.50^*
Public procurement	9	Contracted€6,500ContractedHRK 119,000Contracted84,586^*

Who pays · 58 payers

Paid · EURranked by amount6 of 50

Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €92,334.39 9 records
Javna ustanova Lučka uprava Osijekbudget user code 51319 €90,933 56 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €38,497.62 17 records
Opća bolnica Šibensko-kninske županijebudget user code 37847 €22,090.50 3 records
Državna geodetska upravabudget user code 07625 €19,959.40 13 records
Ministarstvo unutarnjih poslovabudget user code 04005 €19,125 5 records

Paidranked by amount1 of 1

GRAD VUKOVAR 14,862.50^* 2 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

Date	Other party	Purpose / title	Amount	Source
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge All fields Domain payments Recipient PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. Recipient type company Recipient OIB 09575099931 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3237 Expense type Intelektualne i osobne usluge	29,062.5 EUR	Ministarstvo financija — Državna riznica
02/2025	51319-Javna ustanova Lučka uprava Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient PROJEKT JEDNAKO RAZVOJ D.O.O. Recipient type company Recipient OIB 09575099931 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	25,125 EUR	Ministarstvo financija — Državna riznica
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge All fields Domain payments Recipient PROJEKT JEDNAKO RAZVOJ D.O.O. Recipient type company Recipient OIB 09575099931 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3237 Expense type Intelektualne i osobne usluge	21,675 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PROJEKT JEDNAKO RAZVOJ D.O.O. Recipient type company Recipient OIB 09575099931 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	12,250 EUR	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient PROJEKT JEDNAKO RAZVOJ D.O.O. Recipient type company Recipient OIB 09575099931 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	11,100 EUR	Ministarstvo financija — Državna riznica
03/2026	37847-Opća bolnica Šibensko-kninske županije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. Recipient type company Recipient OIB 09575099931 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	11,000 EUR	Ministarstvo financija — Državna riznica

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