CompanyReceives public money

KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU

OIB 14963486466 ·also printed as KOMTEH d.o.o.

Receives

Paid · EUR: €43,959.82
Contracted: 10,801^*

Records: 18
Payers: 12
Years: 2024–2026
Sources: 14

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

Received in the last 12 covered months

€35,393.77

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €148.50
Most recent record30 Sept 2026 · Paid: €148.50

Ministarstvo unutarnjih poslova — KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU — Materijal i sirovine

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €3,283.13
Mar 2025: €0
Apr 2025: €289.80
May 2025: €0
Jun 2025: €131.06
Jul 2025: €675
Aug 2025: €625
Sept 2025: €0
Oct 2025: €3,292.71
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €23,160
May 2026: €0
Jun 2026: €167.56
Jul 2026: €0
Aug 2026: €8,625
€148.50 Sept 2026: €148.50

covered monthtypical month

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

Who pays

Paid · EUR

Hrvatska vatrogasna zajednica03905 €22,155 share50%
Ministarstvo gospodarstva07705 €9,630 share22%
VATROGASNA POSTROJBA KUTINA €3,562.06 share8.1%
Lučka uprava Dubrovnik51343 €3,283.13 share7.5%
Državna vatrogasna škola03910 €3,150 share7.2%

Share of this subject’s total of the same stage and currency (€43,959.82) · 11 other parties. All connections

For what

Budget activity (subprogramme)

OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJAA554004€13,530 31%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€9,630 22%
PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARAK260089€8,625 20%
GRADNJA I ODRŽAVANJEA932002€3,283.13 7.5%
ADMINISTRACIJA I UPRAVLJANJEA935001€3,150 7.2%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total1 contract: 10,801^*
Paid total17 payments: €43,959.82
Largest contract14 Apr 2025: 10,801^*
Largest payment30 Apr 2026: €13,530

Oprema za sustav radio veza za potrebe civilne zaštite

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 10,80110.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	17	Paid€43,959.82
Public procurement	1	Contracted10,801^*

Who pays · 12 payers

Paid · EURranked by amount6 of 11

Hrvatska vatrogasna zajednicabudget user code 03905 €22,155 2 records
Ministarstvo gospodarstvabudget user code 07705 €9,630 1 record
VATROGASNA POSTROJBA KUTINA €3,562.06 4 records
Lučka uprava Dubrovnikbudget user code 51343 €3,283.13 1 record
Državna vatrogasna školabudget user code 03910 €3,150 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €1,448.50 3 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 10,801^* 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

Date	Other party	Purpose / title	Amount	Source
04/2026	03905-Hrvatska vatrogasna zajednica	Materijal i sirovine All fields Domain payments Recipient KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU Recipient type company Recipient OIB 14963486466 Recipient seat Dugo Selo Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3222 Expense type Materijal i sirovine	13,530 EUR	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU Recipient type company Recipient OIB 14963486466 Recipient seat Dugo Selo Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	9,630 EUR	Ministarstvo financija — Državna riznica
08/2026	03905-Hrvatska vatrogasna zajednica	Sitni inventar i autogume All fields Domain payments Recipient KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU Recipient type company Recipient OIB 14963486466 Recipient seat Dugo Selo Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3225 Expense type Sitni inventar i autogume	8,625 EUR	Ministarstvo financija — Državna riznica
02/2025	51343-Lučka uprava Dubrovnik	Komunikacijska oprema All fields Domain payments Recipient KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU Recipient type company Recipient OIB 14963486466 Recipient seat Dugo Selo Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932002-GRADNJA I ODRŽAVANJE Expense code 4222 Expense type Komunikacijska oprema	3,283.13 EUR	Ministarstvo financija — Državna riznica
10/2025	03910-Državna vatrogasna škola	Komunikacijska oprema All fields Domain payments Recipient KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU Recipient type company Recipient OIB 14963486466 Recipient seat Dugo Selo Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	3,150 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	VATROGASNA POSTROJBA KUTINA	KOMTEH d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient KOMTEH d.o.o. Recipient type company Recipient OIB (as published) 14963486466 Description Stanica Recipient IBAN (as published) HR8423600001101315033 Payment reference HR00 500-20 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat DUGO SELO Person type as published P Economic classification 4222 Account name Komunikacijska oprema Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-05 Amount as printed 1675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,675 EUR	Kutina

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