CompanyReceives public money

METIS D.O.O.

OIB 19158233033 ·also printed as METIS d. d. · METIS D. D. · more names: 1

Receives

Paid · EUR: €143,652.76
Paid: 1,225^*
Contracted · HRK: HRK 19,350
Contracted: 36,733.01^*

Records: 123
Payers: 22
Years: 2019–2026
Sources: 27

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

€82,628.53

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,977.50
Most recent record30 Sept 2026 · Paid: €2,540

Ministarstvo unutarnjih poslova — METIS D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €6,593.63 · median of 21 covered months

Jan 2025: €11,958.88
Feb 2025: €2,879.12
Mar 2025: €4,526.60
Apr 2025: €11,623.31
May 2025: €6,071.25
Jun 2025: €3,436.17
Jul 2025: €7,921.80
Aug 2025: €3,455.64
Sept 2025: €9,151.46
Oct 2025: €7,773.59
Nov 2025: €4,745.36
Dec 2025: €10,492.24
Jan 2026: €1,313.75
Feb 2026: €8,858.66
Mar 2026: €8,899.44
Apr 2026: €4,641.28
May 2026: €8,826.84
Jun 2026: €6,593.63
Jul 2026: €640
Aug 2026: €16,866.24
€2,977.50 Sept 2026: €2,977.50

covered monthtypical month

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

Who pays

Paid · EUR

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €44,935.33 share31%
Klinički bolnički centar Rijeka26379 €42,254.75 share29%
Ministarstvo unutarnjih poslova04005 €14,206.63 share9.9%
Carinska uprava02510 €11,672.27 share8.1%
Opća bolnica Pula - Ospedale generale Pola37068 €8,517.51 share5.9%

Share of this subject’s total of the same stage and currency (€143,652.76) · 17 other parties. All connections

For what

Budget activity (subprogramme)

OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€44,935.33 31%
ADMINISTRACIJA I UPRAVLJANJEA882001€42,254.75 29%
ADMINISTRACIJA I UPRAVLJANJEA553131€14,206.63 9.9%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€11,672.27 8.1%
ADMINISTRACIJA I UPRAVLJANJEA963003€8,517.51 5.9%

Paid · EUR · as the source prints the item · showing 5 of 19. Records

Contracts and payments

source

Contracted total1 contract: HRK 19,350
Contracted total4 contracts: 36,733.01^*
Paid total116 payments: €143,652.76
Paid total2 payments: 1,225^*
Largest contract4 Nov 2019: HRK 19,350
Largest payment30 Apr 2025: €7,071.56

Nabave usluge izrade Vanjskog plana zaštite i spašavanja u slučaju nesreća

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

By year

EUR Paid

HRK Contracted

2019 Contracted: HRK 19,35019.4k
2019

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 21,904.7121.9k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 14,828.3014.8k
2025 no payment rows published
2026 Paid: 1,2251,225 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	118	Paid€143,652.76Paid1,225^*
Public procurement	5	ContractedHRK 19,350Contracted36,733.01^*

Who pays · 22 payers

Paid · EURranked by amount6 of 17

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €44,935.33 15 records
Klinički bolnički centar Rijekabudget user code 26379 €42,254.75 23 records
Ministarstvo unutarnjih poslovabudget user code 04005 €14,206.63 12 records
Carinska upravabudget user code 02510 €11,672.27 4 records
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €8,517.51 6 records
Porezna upravabudget user code 02515 €6,655.63 8 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 1,225^* 2 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

Date	Other party	Purpose / title	Amount	Source
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,071.56 EUR	Ministarstvo financija — Državna riznica
01/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	7,019.76 EUR	Ministarstvo financija — Državna riznica
05/2025	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,338.5 EUR	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,975.34 EUR	Ministarstvo financija — Državna riznica
12/2025	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,923.43 EUR	Ministarstvo financija — Državna riznica
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,625.28 EUR	Ministarstvo financija — Državna riznica

All such records →All records (123) →

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