CompanyReceives public money

PLOVPUT TRGOVAčKO D.O.O. ZA ODRŽAVA NJE POMORKSIH PLOVNIH PU

OIB 14480721492 ·also printed as PLOVPUT D.O.O.

Receives

Paid · EUR: €2,185,822.44
Paid: 545.90^*

Records: 168
Payers: 10
Years: 2024–2026
Sources: 25

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.

168 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLOVPUT TRGOVAčKO D.O.O. ZA ODRŽAVA NJE POMORKSIH PLOVNIH PU Recipient type company Recipient OIB 14480721492 Recipient seat Split Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLOVPUT TRGOVAčKO D.O.O. ZA ODRŽAVA NJE POMORKSIH PLOVNIH PU Recipient type company Recipient OIB 14480721492 Recipient seat Split Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLOVPUT TRGOVAčKO D.O.O. ZA ODRŽAVA NJE POMORKSIH PLOVNIH PU Recipient type company Recipient OIB 14480721492 Recipient seat Split Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLOVPUT TRGOVAčKO D.O.O. ZA ODRŽAVA NJE POMORKSIH PLOVNIH PU Recipient type company Recipient OIB 14480721492 Recipient seat Split Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLOVPUT TRGOVAčKO D.O.O. ZA ODRŽAVA NJE POMORKSIH PLOVNIH PU Recipient type company Recipient OIB 14480721492 Recipient seat Split Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	ŠIBENSKO-KNINSKA ŽUPANIJA	PLOVPUT D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PLOVPUT D.O.O. Recipient type company Recipient OIB (as published) 14480721492 Recipient seat SPLIT, HR Description ULAZNI RAČUN 260716 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-04-17 Amount as printed 189,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Šibensko-kninska županija
Paid: 2024-06-24	ŠIBENSKO-KNINSKA ŽUPANIJA	PLOVPUT D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PLOVPUT D.O.O. Recipient type company Recipient OIB (as published) 14480721492 Recipient seat SPLIT, HR Description ULAZNI RAČUN 240410 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 178,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Šibensko-kninska županija
Paid: 2025-02-11	ŠIBENSKO-KNINSKA ŽUPANIJA	PLOVPUT D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PLOVPUT D.O.O. Recipient type company Recipient OIB (as published) 14480721492 Recipient seat SPLIT, HR Description ULAZNI RAČUN 250179 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2025-02-11 Amount as printed 178,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Šibensko-kninska županija

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PLOVPUT TRGOVAčKO D.O.O. ZA ODRŽAVA NJE POMORKSIH PLOVNIH PU