CompanyReceives public money

SOLUM INŽENJERING j.d.o.o.

OIB 09832370191 ·also printed as SOLUM INŽENJERING d.o.o.

Receives

Paid · EUR: €390,774.48
Contracted: 129,360^*

Records: 59
Payers: 9
Years: 2024–2026
Sources: 24

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

€298,477.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,553.33
Most recent record30 Sept 2026 · Paid: €1,900

Državni hidrometeorološki zavod — SOLUM INŽENJERING j.d.o.o. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €12,349.89 · median of 21 covered months

Jan 2025: €7,120
Feb 2025: €12,349.89
Mar 2025: €4,800
Apr 2025: €3,500
May 2025: €1,300
Jun 2025: €9,325.15
Jul 2025: €11,940.45
Aug 2025: €24,100
Sept 2025: €17,861
Oct 2025: €1,600
Nov 2025: €5,406
Dec 2025: €92,624.80
Jan 2026: €46,863.66
Feb 2026: €27,374.83
Mar 2026: €13,263.33
Apr 2026: €21,153.33
May 2026: €16,273.33
Jun 2026: €41,264.21
Jul 2026: €24,147.84
Aug 2026: €4,953.33
€3,553.33 Sept 2026: €3,553.33

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €277,892.65 share71%
Imunološki zavod23616 €46,999.95 share12%
Državni hidrometeorološki zavod07815 €26,784.40 share6.9%
Ministarstvo hrvatskih branitelja04105 €21,679.68 share5.5%
Državna geodetska uprava07625 €15,542.80 share4%

Share of this subject’s total of the same stage and currency (€390,774.48) · 6 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1A761078€203,603.50 52%
IMUNOLOŠKI ZAVODA899001€46,999.95 12%
SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)K761082€34,328 8.8%
SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€33,516 8.6%
DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKAA654015€23,284.40 6%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total3 contracts: 129,360^*
Paid total56 payments: €390,774.48
Largest contract18 Jun 2024: 63,800^*
Largest payment31 Dec 2025: €36,984.50

Stručni nadzor nad izgradnjom (Centar za starije osobe Grubišno Polje)

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 129,360129.4k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	56	Paid€390,774.48
Public procurement	3	Contracted129,360^*

Who pays · 9 payers

Paid · EURranked by amount6 of 6

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €277,892.65 36 records
Imunološki zavodbudget user code 23616 €46,999.95 10 records
Državni hidrometeorološki zavodbudget user code 07815 €26,784.40 5 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €21,679.68 2 records
Državna geodetska upravabudget user code 07625 €15,542.80 2 records
Javna ustanova Lučka uprava Sisakbudget user code 51255 €1,875 1 record

Contractedranked by amount3 of 3

GRAD GRUBIŠNO POLJEOIB 13918656679 63,800^* 1 record
GRAD BJELOVAROIB 18970641692 47,760^* 1 record
GRAD NOVA GRADIŠKAOIB 08658615403 17,800^* 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

Date	Other party	Purpose / title	Amount	Source
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SOLUM INŽENJERING j.d.o.o. Recipient type company Recipient OIB 09832370191 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	36,984.5 EUR	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient SOLUM INŽENJERING j.d.o.o. Recipient type company Recipient OIB 09832370191 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 52-Ostale pomoći Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	30,396 EUR	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SOLUM INŽENJERING j.d.o.o. Recipient type company Recipient OIB 09832370191 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	24,161.5 EUR	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SOLUM INŽENJERING j.d.o.o. Recipient type company Recipient OIB 09832370191 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	19,600 EUR	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SOLUM INŽENJERING j.d.o.o. Recipient type company Recipient OIB 09832370191 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	19,500 EUR	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient SOLUM INŽENJERING j.d.o.o. Recipient type company Recipient OIB 09832370191 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	17,928 EUR	Ministarstvo financija — Državna riznica

All such records →All records (59) →

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