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CompanyReceives public money

3 E PROJEKTI d.o.o.

OIB 16185960876 ·also printed as 3 E Projekti d.o.o. · 3 E PROJEKTI D.O.O.

Receives

Paid · EUR
€81,750
5 records
Contracted · HRK
HRK 49,500
1 record
Contracted
137,480*
7 records
Records
13
Payers
7
Years
2020–2026
Sources
9
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: Rugvica — isplate iz proračuna 2026

Received in the last 12 covered months

€8,125

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record22 Apr 2026 · Paid
€33,125

Općina Rugvica — 3 E Projekti d.o.o.

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: €0
  8. Aug 2025: €0
  9. Sept 2025: €8,125
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €8,125
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Rugvica — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Rugvica €65,500 share80%
  2. Državna ergela Đakovo i Lipik06055 €16,250 share20%

Share of this subject’s total of the same stage and currency (€81,750) · 2 other parties. All connections

For what

Account (expense type)
  1. Ostala nematerijalna proizvedena imovina€65,500 80%

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

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
HRK 49,500
Contracted total7 contracts
137,480*
Paid total5 payments
€81,750
Largest contract2 Sept 2020
HRK 49,500
Largest payment22 Apr 2026
€33,125

Izrada glavnog projekta hortikulturnog rješenja – Park LegOS

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement8ContractedHRK 49,500Contracted137,480*
Budget payments5Paid€81,750

Who pays · 7 payers

Paid · EURranked by amount2 of 2

  1. Općina Rugvica €65,500 3 records
  2. Državna ergela Đakovo i Lipikbudget user code 06055 €16,250 2 records

Contracted · HRKranked by amount1 of 1

  1. Osijek HRK 49,500 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
Paid: 2026-04-22Općina Rugvica3 E Projekti d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
3 E Projekti d.o.o.
Recipient type
company
Recipient OIB (as published)
16185960876
Recipient seat
Zagreb
Postcode
10000
Description
Izrada projekt-tehničke dok. zelene urbane mreže op.Rugvica
Economic classification
242640
Account name
Ostala nematerijalna proizvedena imovina
Payment date
2026-04-22
Amount as printed
33125.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
33,125 EURRugvica
Paid: 2025-08-21Općina Rugvica3 E Projekti d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
3 E Projekti d.o.o.
Recipient type
company
Recipient OIB (as published)
16185960876
Recipient seat
Zagreb
Postcode
10000
Description
Uplata po računu br. 42-1-1
Economic classification
242640
Account name
Ostala nematerijalna proizvedena imovina
Payment date
2025-08-21
Amount as printed
25900.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
25,900 EURRugvica
09/202506055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
3 E PROJEKTI D.O.O.
Recipient type
company
Recipient OIB
16185960876
Recipient seat
VELIKA GORICA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
8,125 EURMinistarstvo financija — Državna riznica
02/202606055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
3 E PROJEKTI D.O.O.
Recipient type
company
Recipient OIB
16185960876
Recipient seat
VELIKA GORICA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
8,125 EURMinistarstvo financija — Državna riznica
Paid: 2025-09-24Općina Rugvica3 E Projekti d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
3 E Projekti d.o.o.
Recipient type
company
Recipient OIB (as published)
16185960876
Recipient seat
Zagreb
Postcode
10000
Description
Uplata po računu br. 46-1-1
Economic classification
242640
Account name
Ostala nematerijalna proizvedena imovina
Payment date
2025-09-24
Amount as printed
6475.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
6,475 EURRugvica

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.

Corrections and objections