CompanyReceives public money

KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O.

OIB 13768167508 ·also printed as Komunalno društvo Grada Imotskog d.o.o.

Receives

Paid · EUR: €36,712.42

Records: 178
Payers: 10
Years: 2020–2026
Sources: 23

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

€23,562.20

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,793.18
Most recent record30 Sept 2026 · Paid: €1,530.30

Ministarstvo unutarnjih poslova — KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O. — Komunalne usluge

Paid total175 payments: €36,712.42
Largest payment31 Oct 2025: €2,411.96

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

By month

Paid · EUR

Typical month €1,709.49 · median of 21 covered months

Jan 2025: €1,693.70
Feb 2025: €1,614.09
Mar 2025: €1,523.49
Apr 2025: €1,504.89
May 2025: €1,542.09
Jun 2025: €1,709.49
Jul 2025: €867.49
Aug 2025: €857.29
Sept 2025: €1,837.69
Oct 2025: €3,316.65
Nov 2025: €1,347.42
Dec 2025: €2,399.68
Jan 2026: €820.09
Feb 2026: €1,421.21
Mar 2026: €1,728.97
Apr 2026: €1,911.51
May 2026: €1,881.43
Jun 2026: €1,991.15
Jul 2026: €1,928.03
Aug 2026: €2,022.88
€2,793.18 Sept 2026: €2,793.18

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €14,579.40 share40%
Ministarstvo financija02505 €12,849.82 share35%
Porezna uprava02515 €2,446.06 share6.7%
Ministarstvo kulture i medija05505 €2,261.40 share6.2%
Hrvatski zavod za socijalni rad08665 €2,176.46 share5.9%

Share of this subject’s total of the same stage and currency (€36,712.42) · 10 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€14,579.40 40%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€12,849.82 35%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€2,446.06 6.7%
ADMINISTRACIJA I UPRAVLJANJEA564000€2,261.40 6.2%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€2,176.46 5.9%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	175	Paid€36,712.42

Who pays · 10 payers

Paid · EURranked by amount6 of 10

Ministarstvo unutarnjih poslovabudget user code 04005 €14,579.40 20 records
Ministarstvo financijabudget user code 02505 €12,849.82 17 records
Porezna upravabudget user code 02515 €2,446.06 14 records
Ministarstvo kulture i medijabudget user code 05505 €2,261.40 21 records
Hrvatski zavod za socijalni radbudget user code 08665 €2,176.46 20 records
Državna geodetska upravabudget user code 07625 €915.60 16 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
10/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O. Recipient type company Recipient OIB 13768167508 Recipient seat IMOTSKI Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	2,411.96 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O. Recipient type company Recipient OIB 13768167508 Recipient seat IMOTSKI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,530.3 EUR	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O. Recipient type company Recipient OIB 13768167508 Recipient seat IMOTSKI Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	1,136.24 EUR	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine All fields Domain payments Recipient KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O. Recipient type company Recipient OIB 13768167508 Recipient seat IMOTSKI Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	960 EUR	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Zakupnine i najamnine All fields Domain payments Recipient KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O. Recipient type company Recipient OIB 13768167508 Recipient seat IMOTSKI Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	960 EUR	Ministarstvo financija — Državna riznica
01/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO GRADA IMOTSKOG D.O.O. Recipient type company Recipient OIB 13768167508 Recipient seat IMOTSKI Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	795.62 EUR	Ministarstvo financija — Državna riznica

All such records →All records (178) →

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