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HRHrvatski

CompanyReceives public money

Markoja d.o.o.

OIB 10585552225 ·also printed as MARKOJA · MARKOJA d.o.o.

Receives

Paid · EUR
€178,929.60
33 records
Contracted
2,860.38*
1 record
Records
34
Payers
4
Years
2024–2026
Sources
16
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: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€137,532.72

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€1,356.68

Ministarstvo obrane — MARKOJA — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €365 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €31,286.24
  6. Jun 2025: €0
  7. Jul 2025: €428.88
  8. Aug 2025: €1,292.06
  9. Sept 2025: €5,089.70
  10. Oct 2025: €750.58
  11. Nov 2025: €2,625.53
  12. Dec 2025: €3,142.87
  13. Jan 2026: €0
  14. Feb 2026: €128,000
  15. Mar 2026: €365
  16. Apr 2026: €0
  17. May 2026: €1,292.06
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €1,356.68
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Lučka uprava Ploče51298 €163,083.88 share91%
  2. Ministarstvo obrane03005 €12,545.72 share7%
  3. Općina Biskupija €3,300 share1.8%

Share of this subject’s total of the same stage and currency (€178,929.60) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. CEF PROJEKT � UNAPREĐENJE JAVNIH USLUGA LUKE PLOČE PUTEM IMPLEMENTACIJE 5G POVEZIVOSTI (22-HR-DIG-SMARTPORTPLOCE)K810095€128,000 72%
  2. INTERREG VI-A ITALIJA-HRVATSKA � UNAPREĐENJE PRISTUPAČNOSTI JADRANSKIH LUKA (MILEPORT)K810098€29,994.18 17%
  3. ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVAA545055€9,531.98 5.3%
  4. GRADNJA I ODRŽAVANJEA810074€5,089.70 2.8%
  5. KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVIA545081€3,013.74 1.7%

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

Contracts and payments

source: Registar ugovora – 30.03.2026.
Contracted total1 contract
2,860.38*
Paid total33 payments
€178,929.60
Largest contract11 Feb 2025
2,860.38*
Largest payment28 Feb 2026
€128,000

Senzor za praćenje mikroklimatskih uvjeta

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

Receives

By year

EUR Paid

  1. 2024 Paid: €1,6501,650
    2024
  2. 2025 Paid: €46,265.8646.3k
    2025
  3. 2026 Paid: €131,013.74131k
    2026in progress

Currency not stated* Contracted

  1. 2025 Contracted: 2,860.382,860
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments33Paid€178,929.60
Public procurement1Contracted2,860.38*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Lučka uprava Pločebudget user code 51298 €163,083.88 4 records
  2. Ministarstvo obranebudget user code 03005 €12,545.72 9 records
  3. Općina Biskupija €3,300 20 records

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 2,860.38* 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
02/202651298-Lučka uprava PločeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
MARKOJA
Recipient type
not-stated
Recipient OIB
10585552225
Recipient place
ZAGREB
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
51000-Programi Unije - raspoloživ predujam
Subprogramme
K810095-CEF PROJEKT � UNAPREĐENJE JAVNIH USLUGA LUKE PLOČE PUTEM IMPLEMENTACIJE 5G POVEZIVOSTI (22-HR-DIG-SMARTPORTPLOCE)
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
128,000 EURMinistarstvo financija — Državna riznica
05/202551298-Lučka uprava PločeUredska oprema i namještaj
All fields
Domain
payments
Recipient
MARKOJA
Recipient type
not-stated
Recipient OIB
10585552225
Recipient place
ZAGREB
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
559-Ostale refundacije iz sredstava EU
Subprogramme
K810098-INTERREG VI-A ITALIJA-HRVATSKA � UNAPREĐENJE PRISTUPAČNOSTI JADRANSKIH LUKA (MILEPORT)
Expense code
4221
Expense type
Uredska oprema i namještaj
23,995.34 EURMinistarstvo financija — Državna riznica
05/202551298-Lučka uprava PločeUredska oprema i namještaj
All fields
Domain
payments
Recipient
MARKOJA
Recipient type
not-stated
Recipient OIB
10585552225
Recipient place
ZAGREB
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K810098-INTERREG VI-A ITALIJA-HRVATSKA � UNAPREĐENJE PRISTUPAČNOSTI JADRANSKIH LUKA (MILEPORT)
Expense code
4221
Expense type
Uredska oprema i namještaj
5,998.84 EURMinistarstvo financija — Državna riznica
09/202551298-Lučka uprava PločeDodatna ulaganja na postrojenjima i opremi
All fields
Domain
payments
Recipient
MARKOJA
Recipient type
not-stated
Recipient OIB
10585552225
Recipient place
ZAGREB
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A810074-GRADNJA I ODRŽAVANJE
Expense code
4521
Expense type
Dodatna ulaganja na postrojenjima i opremi
5,089.7 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
MARKOJA
Recipient type
not-stated
Recipient OIB
10585552225
Recipient place
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
3,142.87 EURMinistarstvo financija — Državna riznica
11/202503005-Ministarstvo obraneUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
MARKOJA
Recipient type
not-stated
Recipient OIB
10585552225
Recipient place
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,625.53 EURMinistarstvo financija — Državna riznica

All such records →All records (34) →

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.

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