CompanyReceives public money

DEMARING d.o.o.

OIB 11828225843

Receives

Paid · EUR: €643,168.94
Contracted: 2,551,516.60^*

Records: 8
Payers: 3
Years: 2025–2026
Sources: 7

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

€24,422.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 May 2026 · Paid: €13,428.20

Ministarstvo gospodarstva — DEMARING d.o.o. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €191,605.66
Mar 2025: €70,445.82
Apr 2025: €234,683.16
May 2025: €0
Jun 2025: €122,011.42
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €8,625
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €15,797.88
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR

Hrvatski zavod za mirovinsko osiguranje08620 €627,371.06 share98%
Ministarstvo gospodarstva07705 €15,797.88 share2.5%

Share of this subject’s total of the same stage and currency (€643,168.94) · 2 other parties. All connections

For what

Budget activity (subprogramme)

DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMAK688055€618,746.06 96%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027A779054€15,797.88 2.5%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€8,625 1.3%

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

Contracts and payments

source

Contracted total1 contract: 2,551,516.60^*
Paid total7 payments: €643,168.94
Largest contract8 Jan 2025: 2,551,516.60^*
Largest payment30 Apr 2025: €234,683.16

Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 2,551,516.602.55m
2025

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€643,168.94
Public procurement	1	Contracted2,551,516.60^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €627,371.06 5 records
Ministarstvo gospodarstvabudget user code 07705 €15,797.88 2 records

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 2,551,516.60^* 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
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	234,683.16 EUR	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	191,605.66 EUR	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	122,011.42 EUR	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	70,445.82 EUR	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	13,428.2 EUR	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient DEMARING d.o.o. Recipient type company Recipient OIB 11828225843 Recipient seat STARI PAVLJANI Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	8,625 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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