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CompanyReceives public money

BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST

OIB 10430829428

Receives

Paid · EUR
€3,535,363.29
61 records
Records
61
Payers
2
Years
2025–2026
Sources
22
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

€1,859,147.71

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€227,514.11
Most recent record30 Sept 2026 · Paid
€226,932.36

Javna ustanova Lučka uprava Slavonski Brod — BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST — Ostali građevinski objekti

Paid total61 payments
€3,535,363.29
Largest payment31 Dec 2025
€455,257.32

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

By month

Paid · EUR

Typical month €141,790.71 · median of 21 covered months

  1. Jan 2025: €259.16
  2. Feb 2025: €265.44
  3. Mar 2025: €201,746.97
  4. Apr 2025: €335,121.68
  5. May 2025: €230,071.37
  6. Jun 2025: €324,558.55
  7. Jul 2025: €289,373.65
  8. Aug 2025: €137,290.12
  9. Sept 2025: €157,528.64
  10. Oct 2025: €56,910.66
  11. Nov 2025: €243,257.95
  12. Dec 2025: €553,782.45
  13. Jan 2026: €141,790.71
  14. Feb 2026: €123,248.60
  15. Mar 2026: €7,075.71
  16. Apr 2026: €171,049.61
  17. May 2026: €104,505.31
  18. Jun 2026: €125,407.46
  19. Jul 2026: €50,186
  20. Aug 2026: €54,419.14
  21. €227.5k Sept 2026: €227,514.11

covered monthtypical month

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

Who pays

Paid · EUR
  1. Javna ustanova Lučka uprava Slavonski Brod51263 €2,380,925.94 share67%
  2. Ministarstvo mora, prometa i infrastrukture06505 €1,154,437.35 share33%

Share of this subject’s total of the same stage and currency (€3,535,363.29) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. GRADNJA I ODRŽAVANJEA928002€2,380,925.94 67%
  2. GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODAK810001€1,134,711.84 32%
  3. POTPORA BRODARIMA UNUTARNJE PLOVIDBE U NACIONALNOM PRIJEVOZUA810015€13,958.82 0.4%
  4. SIGURNOST PLOVIDBEA570017€5,766.69 0.2%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments61Paid€3,535,363.29

Who pays · 2 payers

Paid · EURranked by amount2 of 2

  1. Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €2,380,925.94 15 records
  2. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €1,154,437.35 46 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

DateOther partyPurpose / titleAmountSource
12/202551263-Javna ustanova Lučka uprava Slavonski BrodOstali građevinski objekti
All fields
Domain
payments
Recipient
BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST
Recipient type
company
Recipient OIB
10430829428
Recipient seat
Slavonski Brod
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4214
Expense type
Ostali građevinski objekti
455,257.32 EURMinistarstvo financija — Državna riznica
06/202551263-Javna ustanova Lučka uprava Slavonski BrodOstali građevinski objekti
All fields
Domain
payments
Recipient
BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST
Recipient type
company
Recipient OIB
10430829428
Recipient seat
Slavonski Brod
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4214
Expense type
Ostali građevinski objekti
274,387.52 EURMinistarstvo financija — Državna riznica
11/202551263-Javna ustanova Lučka uprava Slavonski BrodOstali građevinski objekti
All fields
Domain
payments
Recipient
BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST
Recipient type
company
Recipient OIB
10430829428
Recipient seat
Slavonski Brod
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4214
Expense type
Ostali građevinski objekti
243,257.95 EURMinistarstvo financija — Državna riznica
05/202551263-Javna ustanova Lučka uprava Slavonski BrodOstali građevinski objekti
All fields
Domain
payments
Recipient
BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST
Recipient type
company
Recipient OIB
10430829428
Recipient seat
Slavonski Brod
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4214
Expense type
Ostali građevinski objekti
229,618.43 EURMinistarstvo financija — Državna riznica
09/202651263-Javna ustanova Lučka uprava Slavonski BrodOstali građevinski objekti
All fields
Domain
payments
Recipient
BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST
Recipient type
company
Recipient OIB
10430829428
Recipient seat
Slavonski Brod
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4214
Expense type
Ostali građevinski objekti
226,932.36 EURMinistarstvo financija — Državna riznica
07/202551263-Javna ustanova Lučka uprava Slavonski BrodOstali građevinski objekti
All fields
Domain
payments
Recipient
BRODSKA POSAVINA D.D. ZA VODNOGOSPO DARSKU DJELATNOST
Recipient type
company
Recipient OIB
10430829428
Recipient seat
Slavonski Brod
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4214
Expense type
Ostali građevinski objekti
206,923.16 EURMinistarstvo financija — Državna riznica

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