CompanyReceives public money

KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ

OIB 10731123787

Receives

Paid · EUR: €145,592.69

Records: 155
Payers: 7
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

Received in the last 12 covered months

€105,274.60

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,938.97
Most recent record30 Sept 2026 · Paid: €4,768.13

Ministarstvo obrane — KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ — Komunalne usluge

Paid total155 payments: €145,592.69
Largest payment30 Jun 2026: €21,796.76

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

By month

Paid · EUR

Typical month €5,554.43 · median of 21 covered months

Jan 2025: €1,235.44
Feb 2025: €457.50
Mar 2025: €4,302.48
Apr 2025: €4,872.58
May 2025: €1,657.79
Jun 2025: €7,159.99
Jul 2025: €7,380.28
Aug 2025: €556.46
Sept 2025: €12,695.57
Oct 2025: €9,844.62
Nov 2025: €1,064.06
Dec 2025: €8,631.85
Jan 2026: €5,554.43
Feb 2026: €1,072.85
Mar 2026: €4,104.01
Apr 2026: €6,349.92
May 2026: €2,751.76
Jun 2026: €22,022.86
Jul 2026: €22,218.55
Aug 2026: €15,720.72
€5,938.97 Sept 2026: €5,938.97

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €136,073.15 share93%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €5,794.44 share4%
Ministarstvo unutarnjih poslova04005 €1,899.23 share1.3%
Porezna uprava02515 €788.66 share0.5%
Hrvatski zavod za socijalni rad08665 €460.56 share0.3%

Share of this subject’s total of the same stage and currency (€145,592.69) · 7 other parties. All connections

For what

Budget activity (subprogramme)

ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€119,206.98 82%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€8,676.20 6%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€8,189.97 5.6%
UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJEK761064€5,794.44 4%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,899.23 1.3%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	155	Paid€145,592.69

Who pays · 7 payers

Paid · EURranked by amount6 of 7

Ministarstvo obranebudget user code 03005 €136,073.15 46 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €5,794.44 13 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,899.23 21 records
Porezna upravabudget user code 02515 €788.66 20 records
Hrvatski zavod za socijalni radbudget user code 08665 €460.56 18 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €290.32 18 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
06/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ Recipient type company Recipient OIB 10731123787 Recipient seat SLUNJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	21,796.76 EUR	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ Recipient type company Recipient OIB 10731123787 Recipient seat SLUNJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	20,192.63 EUR	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ Recipient type company Recipient OIB 10731123787 Recipient seat SLUNJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	14,260.13 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ Recipient type company Recipient OIB 10731123787 Recipient seat SLUNJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	11,488.27 EUR	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ Recipient type company Recipient OIB 10731123787 Recipient seat SLUNJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	7,833.53 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO LIPA D.O.O. SLUNJ Recipient type company Recipient OIB 10731123787 Recipient seat SLUNJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	7,733.71 EUR	Ministarstvo financija — Državna riznica

All such records →All records (155) →

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