By year
EUR PaidContracted
Type not statedPayment recipientSupplier
DUBRAVKA MAJTAN
OIB 14177334301 ·also named in sources as DUBRAVKA MAJTAN SAVJETOVANJE U VEZI SA TEHN.POSLOVANJEM
Payments received
€44.1 k
1 paying body2025–202616 records
Payments received: €44,100.00 · 1 paying body · 2025–2026.Also: 5,250* · Paid — currency not stated · 12 records · 20253,511.40* · Contracted — currency not stated · 1 record · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 1 of 1- Javna ustanova Lučka uprava Vukovar51280 €44,100.00 share100%
Share of the total with the same status and currency (€44,100.00) · 1 paying body. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 300* · median of 7 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Jul 2025 · 7 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €44,100.00 | 16 |
| As a recipient party | Paid currency not stated | 5,250* | 12 |
| As a recipient party | Contracted currency not stated | 3,511.40* | 1 |
- Records
- 29
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2025–2026
- Sources
- 11
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 28 | Paid€44,100.00Paid5,250* |
| Public procurement | 1 | Contracted3,511.40* |
For what
Budget activity (subprogramme)- GRADNJA I ODRŽAVANJEA930002€44,100.00 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total1 record
- 3,511.40*
- Paid total16 records
- €44,100.00
- Paid total12 records
- 5,250*
- Largest contracted amount in one record2 Jan 2024
- 3,511.40*
- Largest paid amount in one record31 Mar 2025
- €10,940.00
Koordinator zaštite na radu na Projektu "Adica"
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Mar 2025 | Javna ustanova Lučka uprava Vukovar — DUBRAVKA MAJTAN — Intelektualne i osobne usluge | €10,940.00 |
| 30 Apr 2026 | Javna ustanova Lučka uprava Vukovar — DUBRAVKA MAJTAN — Poslovni objekti | €9,000.00 |
| 30 Sept 2025 | Javna ustanova Lučka uprava Vukovar — DUBRAVKA MAJTAN — Poslovni objekti | €5,800.00 |
| 30 Apr 2026 | Javna ustanova Lučka uprava Vukovar — DUBRAVKA MAJTAN — Ostali građevinski objekti | €2,750.00 |
| 31 Jul 2026 | Javna ustanova Lučka uprava Vukovar — DUBRAVKA MAJTAN — Poslovni objekti | €2,600.00 |
| 31 Aug 2026 | Javna ustanova Lučka uprava Vukovar — DUBRAVKA MAJTAN — Poslovni objekti | €2,600.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.