Public bodyPays / buysReceives public money

GRAD BUJE - BUIE

OIB 19611257971 ·also printed as GRAD BUJE

Pays

Contracted: 4,376,157.53^*

Receives

Paid · EUR: €751,694.49

Records: 345
Recipients: 70
Payers: 8
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.

Pays · this subject pays others

Now

source

Most recent record · 29 May 2026

6,391.20^*

Contracted

CROATIA osiguranje d.d. — Dodatno zdravstveno osiguranje

Contracted total242 contracts: 4,376,157.53^*
Largest contract18 Apr 2025: 487,457.26^*

Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje

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

Who gets paid

Contracted

METIOR GRADNJA d.o.o. 1,057,606.24^* share24%
CONUS BETON d.o.o. 487,457.26^* share11%
ISTARSKE CESTE, d. o. o. 410,653.58^* share9.4%
SAECULO d.o.o. 393,712.40^* share9%
BROLEX d. o. o. 368,367.54^* share8.4%

Share of this subject’s total of the same stage and currency (4,376,157.53^*) · 70 other parties. All connections

For what

Procurement category

Radovi3,508,612.69^* 80%
Usluge702,392.08^* 16%
Robe165,152.76^* 3.8%

Contracted · as the source prints the item. Records

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€457,053.34

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €25,311.67
Most recent record30 Sept 2026 · Paid: €14,930

Ministarstvo znanosti, obrazovanja i mladih — GRAD BUJE — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima

Paid total103 payments: €751,694.49
Largest payment31 Dec 2025: €120,000

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

By month

Paid · EUR

Typical month €22,874.91 · median of 21 covered months

Jan 2025: €19,883.67
Feb 2025: €19,874.91
Mar 2025: €27,109.66
Apr 2025: €19,780.16
May 2025: €23,930.53
Jun 2025: €24,274.91
Jul 2025: €56,697.67
Aug 2025: €31,680.56
Sept 2025: €13,336.63
Oct 2025: €22,874.91
Nov 2025: €19,954.91
Dec 2025: €162,469.27
Jan 2026: €17,196.05
Feb 2026: €18,627.29
Mar 2026: €22,887.29
Apr 2026: €22,551.67
May 2026: €21,920.43
Jun 2026: €54,447.51
Jul 2026: €54,384.80
Aug 2026: €14,427.54
€25.3k Sept 2026: €25,311.67

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €291,330.30 share39%
Ministarstvo kulture i medija05505 €152,460 share20%
Ministarstvo financija - ostali izdaci države02506 €152,183.40 share20%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €58,072.45 share7.7%
Ministarstvo demografije i useljeništva08705 €49,065.84 share6.5%

Share of this subject’s total of the same stage and currency (€751,694.49) · 8 other parties. All connections

For what

Budget activity (subprogramme)

FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€270,524 36%
FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€143,040.20 19%
PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€121,600 16%
PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECUA934006€49,065.84 6.5%
UNAPREĐENJE STANOVANJA I KOMUNALNOG GOSPODARSTVAA576256€46,400 6.2%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€58,072.45	1

Shares as printed by APPRRR: EU €49,361.58 · HR €8,710.87

Each year and stage separately; allocated and paid are never added.

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	242	Contracted4,376,157.53^*

Who gets paid · 70 recipients

Contractedranked by amount6 of 70

METIOR GRADNJA d.o.o.OIB 80059679464 1,057,606.24^* 68 records
CONUS BETON d.o.o.OIB 82844259347 487,457.26^* 1 record
ISTARSKE CESTE, d. o. o.OIB 04000527358 410,653.58^* 11 records
SAECULO d.o.o.OIB 66962483643 393,712.40^* 5 records
BROLEX d. o. o.OIB 99214387010 368,367.54^* 15 records
KAPITEL d.o.o.OIB 45821273643 323,719.25^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Receives · by year and type

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	102	Paid€693,622.04
Agricultural aid	1	Paid€58,072.45

Who pays · 8 payers

Paid · EURranked by amount6 of 8

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €291,330.30 26 records
Ministarstvo kulture i medijabudget user code 05505 €152,460 17 records
Ministarstvo financija - ostali izdaci državebudget user code 02506 €152,183.40 23 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €58,072.45 1 record
Ministarstvo demografije i useljeništvabudget user code 08705 €49,065.84 1 record
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €46,400 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-18	CONUS BETON d.o.o.	Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier CONUS BETON d.o.o. Recipient type company Supplier OIB (as published) 82844259347 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 24-MV-05-25 Procurement reference 24-MV-05-25 EOJN notice number 2025/S F03-0006846 EOJN contract link https://eojn.hr/contract-eo/464042 EOJN procedure link https://eojn.hr/tender-eo/39391 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot name Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 464042 Signing date 2025-04-18 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 121,864.32 Amount including VAT 609,321.58 Amendment amount excluding VAT 11,813.9 Amendment amount including VAT 14,767.38 Total as amended excluding VAT 499,271.16 Total as amended including VAT 624,088.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"487457.26","W11":"121864.32","X11":"609321.58","Y11":"11813.9","Z11":"14767.38","AA11":"499271.16","AB11":"624088.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	487,457^*	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-08	METIOR GRADNJA d.o.o.	Rekonstrukcija zgrada - škola Kršete All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-01/02, URBROJ:2163-2-01-23-12 Procurement reference 39-MV-05-24 EOJN notice number 2024/S F03-0006907 EOJN contract link https://eojn.hr/contract-eo/119051 EOJN procedure link https://eojn.hr/tender-eo/17294 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija zgrada - škola Kršete Published duration OD: 08.10.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 119051 Signing date 2024-10-08 Explicit period start 2024-10-08 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-13 VAT amount 47,705.83 Amount including VAT 238,529.17 Amendment amount excluding VAT 56,085.02 Amendment amount including VAT 70,106.28 Total as amended excluding VAT 246,908.36 Total as amended including VAT 308,635.45 Published paid amount 308,635.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"190823.34","W5":"47705.83","X5":"238529.17","Y5":"56085.02","Z5":"70106.28","AA5":"246908.36","AB5":"308635.45","AE5":"308635.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190,823^*	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-17	KAPITEL d.o.o.	Rekonstrukcija glavnog portala kaštela Rota u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:373-01/24-01/12, URBROJ:2163-2-01/01-25-14 Procurement reference 36-JN-04-24 EOJN notice number 2026/S F03-0002786 EOJN contract link https://eojn.hr/contract-eo/814912 EOJN procedure link https://eojn.hr/tender-eo/14176 Framework agreement link https://eojn.hr/contract-eo/105634 Procurement category Radovi CPV 45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija glavnog portala kaštela Rota u Momjanu Published duration OD: 17.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 814912 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 35,379.06 Amount including VAT 176,895.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 141,516.25 Total as amended including VAT 176,895.31 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"141516.25","W74":"35379.06","X74":"176895.31","Y74":"0","Z74":"0","AA74":"141516.25","AB74":"176895.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141,516^*	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-16	KAPITEL d.o.o.	Rekonstrukcija glavnog portala kaštela Rota u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:373-01/24-01/02, URBROJ:2163-2-01-24-11 Procurement reference 36-JN-04-24 EOJN notice number 2024/S F03-0006969 EOJN contract link https://eojn.hr/contract-eo/119862 EOJN procedure link https://eojn.hr/tender-eo/14176 Framework agreement link https://eojn.hr/contract-eo/105634 Procurement category Radovi CPV 45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija glavnog portala kaštela Rota u Momjanu Published duration OD: 16.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 119862 Signing date 2024-09-16 Explicit period start 2024-09-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 33,239.38 Amount including VAT 166,196.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 132,957.5 Total as amended including VAT 166,196.88 Published paid amount 162,095.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"132957.5","W233":"33239.38","X233":"166196.88","Y233":"0","Z233":"0","AA233":"132957.5","AB233":"166196.88","AE233":"162095.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	132,958^*	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-10	CESTA d. o. o.	Rekonstrukcija dijela N113, D300 - Kukov Vrh All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-01/24-01/06, URBROJ:2163-2-01/1-24-8 Procurement reference 38-MV-05-24 EOJN notice number 2024/S F03-0009873 EOJN contract link https://eojn.hr/contract-eo/173023 EOJN procedure link https://eojn.hr/tender-eo/23412 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela N113, D300 - Kukov Vrh Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 173023 Signing date 2024-12-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 29,686.25 Amount including VAT 148,431.25 Amendment amount excluding VAT 35,300 Amendment amount including VAT 44,125 Total as amended excluding VAT 154,045 Total as amended including VAT 192,556.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"118745","W78":"29686.25","X78":"148431.25","Y78":"35300","Z78":"44125","AA78":"154045","AB78":"192556.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,745^*	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-30	BROLEX d. o. o.	Izgradnja Javne rasvjete All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/24-01/76, URBROJ:2163-2-01/1-24-7 Procurement reference 37-MV-05-24 EOJN notice number 2024/S F03-0006909 EOJN contract link https://eojn.hr/contract-eo/119063 EOJN procedure link https://eojn.hr/tender-eo/16488 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja Javne rasvjete Published duration OD: 30.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 119063 Signing date 2024-09-30 Explicit period start 2024-09-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 26,353.44 Amount including VAT 131,767.2 Amendment amount excluding VAT 22,546.88 Amendment amount including VAT 28,183.6 Total as amended excluding VAT 127,960.64 Total as amended including VAT 159,950.8 Published paid amount 158,862.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"105413.76","W242":"26353.44","X242":"131767.2","Y242":"22546.88","Z242":"28183.6","AA242":"127960.64","AB242":"159950.8","AE242":"158862.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	105,414^*	Registar ugovora za 2026. na dan 17.07.2026.

All such records →All records (345) →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	120,000 EUR	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	III.2. Provedba LRSR - mjere (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention III.2. Provedba LRSR - mjere Beneficiary GRAD BUJE Beneficiary type public-body Beneficiary OIB (as published) 19611257971 Beneficiary code (APPRRR) 487885 Fund EMFF EU share (EUR) 49361.58 National share (EUR) 8710.87 Recipient total for the year (EUR, as published) 58072.45 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Buje - Buie Settlement (as published) Buje - Buie Postcode (as published) 52460	58,072.45 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
06/2026	08705-Ministarstvo demografije i useljeništva	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934006-PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECU Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	49,065.84 EUR	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	48,584 EUR	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576256-UNAPREĐENJE STANOVANJA I KOMUNALNOG GOSPODARSTVA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	46,400 EUR	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	23,620 EUR	Ministarstvo financija — Državna riznica

All such records →All records (345) →

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GRAD BUJE - BUIE

Pays · this subject pays others

Now

Who gets paid

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Receives · this subject receives from others

Now

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Who pays

For what

Subsidies and grants

Pays · by year and type

By year

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Who gets paid · 70 recipients

Receives · by year and type

By year

Record type

Who pays · 8 payers

Largest records · Pays · Contracted

Largest records · Receives · Paid · EUR