CompanyReceives public money

RUMITAL D.O.O.

OIB 14227410484

Receives

Paid · EUR: €4,186,629.34

Records: 21
Payers: 1
Years: 2025
Sources: 11

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

€994,914.45

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €440,759.96

Ministarstvo unutarnjih poslova — RUMITAL D.O.O. — Ostale usluge

Paid total21 payments: €4,186,629.34
Largest payment31 Jul 2025: €542,574.08

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

By month

Paid · EUR

Typical month €62,088.08 · median of 21 covered months

Jan 2025: €0
Feb 2025: €62,088.08
Mar 2025: €749,533.27
Apr 2025: €475,556.94
May 2025: €271,048.44
Jun 2025: €378,535.51
Jul 2025: €875,119.49
Aug 2025: €147,890.78
Sept 2025: €231,942.38
Oct 2025: €288,596.70
Nov 2025: €142,218.75
Dec 2025: €564,099
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €4,186,629.34 share100%

Share of this subject’s total of the same stage and currency (€4,186,629.34) · 1 other party. All connections

For what

Budget activity (subprogramme)

RAZMINIRANJE VIŠEGODIŠNJI OKVIR 2021.-2027.K879024€3,343,932.11 80%
RAZMINIRANJEA672007€842,697.23 20%

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

By year

EUR Paid

2025 Paid: €4,186,629.344.19m
2025

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€4,186,629.34

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Ministarstvo unutarnjih poslovabudget user code 04005 €4,186,629.34 21 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
07/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient RUMITAL D.O.O. Recipient type company Recipient OIB 14227410484 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K879024-RAZMINIRANJE VIŠEGODIŠNJI OKVIR 2021.-2027. Expense code 3239 Expense type Ostale usluge	542,574.08 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient RUMITAL D.O.O. Recipient type company Recipient OIB 14227410484 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A672007-RAZMINIRANJE Expense code 3239 Expense type Ostale usluge	440,759.96 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient RUMITAL D.O.O. Recipient type company Recipient OIB 14227410484 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K879024-RAZMINIRANJE VIŠEGODIŠNJI OKVIR 2021.-2027. Expense code 3239 Expense type Ostale usluge	434,800.97 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient RUMITAL D.O.O. Recipient type company Recipient OIB 14227410484 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 12-Sredstva učešća za pomoći Subprogramme K879024-RAZMINIRANJE VIŠEGODIŠNJI OKVIR 2021.-2027. Expense code 3239 Expense type Ostale usluge	332,545.41 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient RUMITAL D.O.O. Recipient type company Recipient OIB 14227410484 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K879024-RAZMINIRANJE VIŠEGODIŠNJI OKVIR 2021.-2027. Expense code 3239 Expense type Ostale usluge	294,845.3 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient RUMITAL D.O.O. Recipient type company Recipient OIB 14227410484 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K879024-RAZMINIRANJE VIŠEGODIŠNJI OKVIR 2021.-2027. Expense code 3239 Expense type Ostale usluge	288,596.7 EUR	Ministarstvo financija — Državna riznica

All such records →All records (21) →

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