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CompanyReceives public money

PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM

OIB 13759281212 ·also printed as PGT ŠKUNCA d.o.o. · PGT Škunca d.o.o.

Receives

Paid · EUR
€134,625.63
23 records
Contracted · HRK
HRK 37,400
1 record
Contracted
63,272.02*
5 records
Records
29
Payers
7
Years
2021–2026
Sources
19
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 2026/07

Received in the last 12 covered months

€60,616.14

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€2,842.25

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM — Kapitalne donacije građanima i kućanstvima

By month

Paid · EUR

Typical month €4,920.16 · median of 21 covered months

  1. Jan 2025: €4,920.16
  2. Feb 2025: €0
  3. Mar 2025: €5,523.82
  4. Apr 2025: €0
  5. May 2025: €22,759.02
  6. Jun 2025: €10,134.54
  7. Jul 2025: €18,070.70
  8. Aug 2025: €4,450
  9. Sept 2025: €8,151.25
  10. Oct 2025: €4,400
  11. Nov 2025: €6,329.89
  12. Dec 2025: €11,185.38
  13. Jan 2026: €13,750.90
  14. Feb 2026: €4,921.18
  15. Mar 2026: €2,917.78
  16. Apr 2026: €3,508.75
  17. May 2026: €10,760.01
  18. Jun 2026: €0
  19. Jul 2026: €2,842.25
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €82,278.55 share61%
  2. Porezna uprava02515 €35,400 share26%
  3. Imunološki zavod23616 €9,765 share7.3%
  4. Hrvatski zavod za mirovinsko osiguranje08620 €7,182.08 share5.3%

Share of this subject’s total of the same stage and currency (€134,625.63) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€81,559.80 61%
  2. OBJEKTI ZA POTREBE POREZNE UPRAVEK270143€35,400 26%
  3. IMUNOLOŠKI ZAVODA899001€9,765 7.3%
  4. DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMAK688055€7,182.08 5.3%
  5. SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)K761082€718.75 0.5%

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

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
HRK 37,400
Contracted total5 contracts
63,272.02*
Paid total23 payments
€134,625.63
Largest contract20 Oct 2021
HRK 37,400
Largest payment31 May 2025
€22,759.02

Izrada projektne dokumentacije za rekonstrukciju javno prometnih površina na Vijencu J. Kozarca u Osijeku

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments23Paid€134,625.63
Public procurement6ContractedHRK 37,400Contracted63,272.02*

Who pays · 7 payers

Paid · EURranked by amount4 of 4

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €82,278.55 12 records
  2. Porezna upravabudget user code 02515 €35,400 5 records
  3. Imunološki zavodbudget user code 23616 €9,765 4 records
  4. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €7,182.08 2 records

Contracted · HRKranked by amount1 of 1

  1. Osijek HRK 37,400 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
05/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM
Recipient type
company
Recipient OIB
13759281212
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
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
22,759.02 EURMinistarstvo financija — Državna riznica
07/202502515-Porezna upravaOstala prava
All fields
Domain
payments
Recipient
PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM
Recipient type
company
Recipient OIB
13759281212
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE
Expense code
4124
Expense type
Ostala prava
13,200 EURMinistarstvo financija — Državna riznica
01/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM
Recipient type
company
Recipient OIB
13759281212
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
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
12,010.5 EURMinistarstvo financija — Državna riznica
05/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM
Recipient type
company
Recipient OIB
13759281212
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
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
10,760.01 EURMinistarstvo financija — Državna riznica
06/202502515-Porezna upravaOstala prava
All fields
Domain
payments
Recipient
PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM
Recipient type
company
Recipient OIB
13759281212
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE
Expense code
4124
Expense type
Ostala prava
8,900 EURMinistarstvo financija — Državna riznica
12/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM
Recipient type
company
Recipient OIB
13759281212
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
8,868.56 EURMinistarstvo financija — Državna riznica

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.

Corrections and objections