CompanyReceives public money

ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV

OIB 19240285746 ·also printed as ARHINGTRADE D.O.O. · ARHINGTRADE d.o.o.

Receives

Paid · EUR: €318,518.65
Paid: 66,037.50^*
Contracted: 82,000^*

Records: 55
Payers: 7
Years: 2024–2026
Sources: 23

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

€208,124.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,617.79
Most recent record30 Sept 2026 · Paid: €1,459.51

Ministarstvo hrvatskih branitelja — ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV — Ostali nespomenuti rashodi poslovanja

By month

Paid · EUR

Typical month €12,252.09 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €3,751.31
Apr 2025: €7,265.70
May 2025: €24,890.44
Jun 2025: €30,136.20
Jul 2025: €39,220.84
Aug 2025: €1,158.34
Sept 2025: €3,970.84
Oct 2025: €3,970.84
Nov 2025: €33,310.06
Dec 2025: €14,087.98
Jan 2026: €0
Feb 2026: €14,752.09
Mar 2026: €12,252.09
Apr 2026: €15,285.04
May 2026: €45,098.20
Jun 2026: €15,652.62
Jul 2026: €8,095.84
Aug 2026: €43,002.43
€2,617.79 Sept 2026: €2,617.79

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €263,709.64 share83%
Ministarstvo hrvatskih branitelja04105 €39,709.01 share12%
Klinički bolnički centar Sestre milosrdnice26395 €8,875 share2.8%
Sveučilište obrane i sigurnosti Dr. Franjo Tuđman03040 €6,225 share2%

Share of this subject’s total of the same stage and currency (€318,518.65) · 4 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€204,225.61 64%
OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMAK545077€37,290.41 12%
ADMINISTRACIJA I UPRAVLJANJEA558041€32,865.75 10%
ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€22,193.62 7%
ADMINISTRACIJA I UPRAVLJANJEA895001€8,875 2.8%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total2 contracts: 82,000^*
Paid total41 payments: €318,518.65
Paid total12 payments: 66,037.50^*
Largest contract27 Oct 2025: 47,300^*
Largest payment31 May 2026: €36,638.04

Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Jakovlje

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 337.50338 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 82,00082k
2025 no payment rows published
2026 Paid: 65,70065.7k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	53	Paid€318,518.65Paid66,037.50^*
Public procurement	2	Contracted82,000^*

Who pays · 7 payers

Paid · EURranked by amount4 of 4

Ministarstvo obranebudget user code 03005 €263,709.64 30 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €39,709.01 7 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €8,875 3 records
Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €6,225 1 record

Paidranked by amount2 of 2

GRAD ROVINJ – ROVIGNO 65,700^* 11 records
GRAD VUKOVAR 337.50^* 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
05/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV Recipient type company Recipient OIB 19240285746 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	36,638.04 EUR	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV Recipient type company Recipient OIB 19240285746 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	30,783.34 EUR	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV Recipient type company Recipient OIB 19240285746 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	29,339.22 EUR	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV Recipient type company Recipient OIB 19240285746 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	24,890.44 EUR	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV Recipient type company Recipient OIB 19240285746 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	21,625 EUR	Ministarstvo financija — Državna riznica
08/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV Recipient type company Recipient OIB 19240285746 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 41-Prihodi od igara na sreću Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	17,421.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (55) →

Menu

Appearance

Language