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HRHrvatski

CompanyReceives public money

AGRUM D.O.O.

OIB 14467755967 ·also printed as AGRUM d.o.o.

Receives

Paid · EUR
€9,816
4 records
Contracted
437.79*
1 record
Records
5
Payers
5
Years
2025–2026
Sources
5
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 2026/06

Received in the last 12 covered months

€8,155

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€1,845

Središnji državni ured za Hrvate izvan Republike Hrvatske — AGRUM D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €1,107
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €6,310
  18. Jun 2026: €1,845
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR
  1. Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu48031 €6,310 share64%
  2. Središnji državni ured za Hrvate izvan Republike Hrvatske03205 €1,845 share19%
  3. Ministarstvo vanjskih i europskih poslova04805 €1,107 share11%
  4. Dubrovnik €554 share5.6%

Share of this subject’s total of the same stage and currency (€9,816) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA870003€6,310 64%
  2. PROGRAMI I PROJEKTI HRVATSKOG ISELJENIŠTVAA862029€1,845 19%
  3. ADMINISTRACIJA I UPRAVLJANJEA777046€1,107 11%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
437.79*
Paid total4 payments
€9,816
Largest contract14 Mar 2025
437.79*
Largest payment31 May 2026
€6,310

Ugostiteljske usluge

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€9,816
Public procurement1Contracted437.79*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

  1. Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometubudget user code 48031 €6,310 1 record
  2. Središnji državni ured za Hrvate izvan Republike Hrvatskebudget user code 03205 €1,845 1 record
  3. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €1,107 1 record
  4. Dubrovnik €554 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 437.79* 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
05/202648031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometuReprezentacija
All fields
Domain
payments
Recipient
AGRUM D.O.O.
Recipient type
company
Recipient OIB
14467755967
Recipient seat
ČILIPI
Payer
48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A870003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3293
Expense type
Reprezentacija
6,310 EURMinistarstvo financija — Državna riznica
06/202603205-Središnji državni ured za Hrvate izvan Republike HrvatskeOstale usluge
All fields
Domain
payments
Recipient
AGRUM D.O.O.
Recipient type
company
Recipient OIB
14467755967
Recipient seat
ČILIPI
Payer
03205-Središnji državni ured za Hrvate izvan Republike Hrvatske
Responsible budget user
032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A862029-PROGRAMI I PROJEKTI HRVATSKOG ISELJENIŠTVA
Expense code
3239
Expense type
Ostale usluge
1,845 EURMinistarstvo financija — Državna riznica
07/202504805-Ministarstvo vanjskih i europskih poslovaReprezentacija
All fields
Domain
payments
Recipient
AGRUM D.O.O.
Recipient type
company
Recipient OIB
14467755967
Recipient seat
ČILIPI
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A777046-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3293
Expense type
Reprezentacija
1,107 EURMinistarstvo financija — Državna riznica
Paid: 2025-09-24DubrovnikAGRUM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
AGRUM D.O.O.
Recipient type
company
Recipient OIB (as published)
14467755967
Description
konavoski dvori - hvz i vz eu
Invoice number
143-1D07-1
Recipient IBAN (as published)
HR3824020061101148970
Payment reference
HR00 143-107-1
Partner VAT id as printed
HR14467755967
Invoice date
2025-08-11
Due date
2025-08-26
Recipient seat
ČILIPI
Person type as published
P
Economic classification
32931
Account name
Reprezentacija
Organisational classification
5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
Programme / activity
18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA
Funding source
11 Opći prihodi i primici
Functional classification
0320 Usluge protupožarne zaštite
Budget position
00007674 Reprezentacija
Payment date
2025-09-24
Amount as printed
554.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
554 EURDubrovnik

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.

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