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CompanyReceives public money

K-TIM J.D.O.O.

OIB 17510171452 ·also printed as K-TIM d. o. o.

Receives

Paid · EUR
€5,187.50
1 record
Contracted
8,740*
1 record
Records
2
Payers
2
Years
2024–2026
Sources
2
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 2026/09

Received in the last 12 covered months

€5,187.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€5,187.50
Most recent record30 Sept 2026 · Paid
€5,187.50

Hrvatska akademija znanosti i umjetnosti — K-TIM J.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: €0
  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: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €5,187.50

covered monthtypical month

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

Who pays

Paid · EUR
  1. Hrvatska akademija znanosti i umjetnosti10605 €5,187.50 share100%

Share of this subject’s total of the same stage and currency (€5,187.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESUK586061€5,187.50 100%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total1 contract
8,740*
Paid total1 payment
€5,187.50
Largest contract23 Jul 2024
8,740*
Largest payment30 Sept 2026
€5,187.50

Izrada projektne dokumentacije za proizvodnju električne energije iz obnovljivih izvora energije u javnim zgradama Istarske županije

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€5,187.50
Public procurement1Contracted8,740*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Hrvatska akademija znanosti i umjetnostibudget user code 10605 €5,187.50 1 record

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 8,740* 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
09/202610605-Hrvatska akademija znanosti i umjetnostiOstale usluge
All fields
Domain
payments
Recipient
K-TIM J.D.O.O.
Recipient type
company
Recipient OIB
17510171452
Recipient seat
RIJEKA
Payer
10605-Hrvatska akademija znanosti i umjetnosti
Responsible budget user
106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU
Expense code
3239
Expense type
Ostale usluge
5,187.5 EURMinistarstvo financija — Državna riznica

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