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.

Clear

33 records of 55 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
02/2026	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	12,033.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	8,424.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	8,187.12 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	7,465.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	7,158.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,704.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	4,195.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,900 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,273.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja 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 11-Opći prihodi i primici Subprogramme K754007-SPOMEN OBILJEŽJE ŽRTVAMA STRADALIM U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,797.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,718.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,718.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja 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 11-Opći prihodi i primici Subprogramme K754007-SPOMEN OBILJEŽJE ŽRTVAMA STRADALIM U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,586.41 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,375 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,156.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja 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 11-Opći prihodi i primici Subprogramme K754007-SPOMEN OBILJEŽJE ŽRTVAMA STRADALIM U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,459.51 EUR	Paid	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	1,158.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,158.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260475 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 10.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,500^*	Paid	Rovinj - Rovigno
Paid: 2026-03-23	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260456 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-03-23 Amount as printed 7.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,900^*	Paid	Rovinj - Rovigno
Paid: 2026-02-04	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 250365 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-03-16	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260318 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-16 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260502 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-05-07	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260899 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-07 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-06-11	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261179 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-07-20	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261405 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-08-28	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261870 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-08-06	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261775 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-06 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-05-07	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260900 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-05-07 Amount as printed 3.800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,800^*	Paid	Rovinj - Rovigno

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