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CompanyReceives public money

PARATUS PRIMUS D.O.O.

OIB 18225653081 ·also printed as Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, ELOS d.o.o. - član · Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, FRACASSO PRODUCTION d. o. o. - član

Receives

Paid · EUR
€325,242.05
6 records
Paid
44,626.36*
3 records
Contracted
312,608.05*
2 records
Records
11
Payers
5
Years
2025–2026
Sources
11
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

€325,242.05

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€98,242.86

Lučka uprava Ploče — PARATUS PRIMUS D.O.O. — Usluge tekućeg i investicijskog održavanja

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: €2,830
  11. Nov 2025: €27,115.60
  12. Dec 2025: €107,099.84
  13. Jan 2026: €0
  14. Feb 2026: €6,248.75
  15. Mar 2026: €0
  16. Apr 2026: €83,705
  17. May 2026: €0
  18. Jun 2026: €98,242.86
  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. Lučka uprava Ploče51298 €316,163.30 share97%
  2. Ministarstvo unutarnjih poslova04005 €9,078.75 share2.8%

Share of this subject’s total of the same stage and currency (€325,242.05) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. GRADNJA I ODRŽAVANJEA810074€316,163.30 97%
  2. POLICIJSKA OPREMAK553009€6,248.75 1.9%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€2,830 0.9%

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

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total2 contracts
312,608.05*
Paid total6 payments
€325,242.05
Paid total3 payments
44,626.36*
Largest contract3 Feb 2025
244,868.15*
Largest payment31 Dec 2025
€107,099.84

Izrada umjetnog travnjaka na pomoćnom igralištu NK Libertas

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
Budget payments9Paid€325,242.05Paid44,626.36*
Public procurement2Contracted312,608.05*

Who pays · 5 payers

Paid · EURranked by amount2 of 2

  1. Lučka uprava Pločebudget user code 51298 €316,163.30 4 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €9,078.75 2 records

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 44,626.36* 3 records

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
12/202551298-Lučka uprava PločeDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
PARATUS PRIMUS D.O.O.
Recipient type
company
Recipient OIB
18225653081
Recipient seat
IVANIĆ GRAD
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A810074-GRADNJA I ODRŽAVANJE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
107,099.84 EURMinistarstvo financija — Državna riznica
06/202651298-Lučka uprava PločeUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PARATUS PRIMUS D.O.O.
Recipient type
company
Recipient OIB
18225653081
Recipient seat
IVANIĆ GRAD
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A810074-GRADNJA I ODRŽAVANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
98,242.86 EURMinistarstvo financija — Državna riznica
04/202651298-Lučka uprava PločeUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PARATUS PRIMUS D.O.O.
Recipient type
company
Recipient OIB
18225653081
Recipient seat
IVANIĆ GRAD
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A810074-GRADNJA I ODRŽAVANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
83,705 EURMinistarstvo financija — Državna riznica
11/202551298-Lučka uprava PločeDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
PARATUS PRIMUS D.O.O.
Recipient type
company
Recipient OIB
18225653081
Recipient seat
IVANIĆ GRAD
Payer
51298-Lučka uprava Ploče
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A810074-GRADNJA I ODRŽAVANJE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
27,115.6 EURMinistarstvo financija — Državna riznica
02/202604005-Ministarstvo unutarnjih poslovaUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
PARATUS PRIMUS D.O.O.
Recipient type
company
Recipient OIB
18225653081
Recipient seat
IVANIĆ GRAD
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
6,248.75 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PARATUS PRIMUS D.O.O.
Recipient type
company
Recipient OIB
18225653081
Recipient seat
IVANIĆ GRAD
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,830 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.

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