CompanyReceives public money

SPAN D.D.

OIB 19680551758 ·also printed as SPAN d.d.

Receives

Paid · EUR: €5,022,564.89
Contracted: 26,325.60^*

Records: 567
Payers: 46
Years: 2025–2026
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

€1,860,837.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €183,958.76
Most recent record30 Sept 2026 · Paid: €45,000

Ministarstvo unutarnjih poslova — SPAN D.D. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €139,122.31 · median of 21 covered months

Jan 2025: €106,522.21
Feb 2025: €62,367.45
Mar 2025: €124,646.29
Apr 2025: €139,122.31
May 2025: €43,343.17
Jun 2025: €173,194.74
Jul 2025: €2,071,856.52
Aug 2025: €326,433.57
Sept 2025: €114,240.94
Oct 2025: €143,848.24
Nov 2025: €114,315.40
Dec 2025: €288,649.54
Jan 2026: €96,296.92
Feb 2026: €79,660.79
Mar 2026: €187,219.63
Apr 2026: €77,908.67
May 2026: €147,674.08
Jun 2026: €185,751.89
Jul 2026: €279,349.34
Aug 2026: €76,204.43
€184k Sept 2026: €183,958.76

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €1,967,778.10 share39%
Ministarstvo unutarnjih poslova04005 €933,000.58 share19%
Porezna uprava02515 €453,855.58 share9%
Državni inspektorat22505 €217,736.07 share4.3%
Vlada Republike Hrvatske02005 €200,155.79 share4%

Share of this subject’s total of the same stage and currency (€5,022,564.89) · 45 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK912003€1,967,778.10 39%
FOND ZA UNUTARNJU SIGURNOST 2021.-2027.K879022€650,959.67 13%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€238,872.50 4.8%
INFORMATIZACIJAK673016€217,736.07 4.3%
INFORMATIZACIJA I TEHNIČKI SUSTAVI U VLADI RHK508012€200,155.79 4%

Paid · EUR · as the source prints the item · showing 5 of 71. Records

Contracts and payments

source

Contracted total1 contract: 26,325.60^*
Paid total566 payments: €5,022,564.89
Largest contract25 Feb 2026: 26,325.60^*
Largest payment31 Jul 2025: €1,966,090.60

Nabava upravljane usluge i nadzora EDR rješenja i odgovarajućih licenci

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

By year

EUR Paid

Currency not stated^* Contracted

2026 Contracted: 26,325.6026.3k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	566	Paid€5,022,564.89
Public procurement	1	Contracted26,325.60^*

Who pays · 46 payers

Paid · EURranked by amount6 of 45

Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €1,967,778.10 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €933,000.58 34 records
Porezna upravabudget user code 02515 €453,855.58 19 records
Državni inspektoratbudget user code 22505 €217,736.07 18 records
Vlada Republike Hrvatskebudget user code 02005 €200,155.79 21 records
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €163,113.98 12 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 26,325.60^* 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
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Licence All fields Domain payments Recipient SPAN D.D. Recipient type company Recipient OIB 19680551758 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K912003-INFORMATIZACIJA Expense code 4123 Expense type Licence	1,966,090.6 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Licence All fields Domain payments Recipient SPAN D.D. Recipient type company Recipient OIB 19680551758 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027. Expense code 4123 Expense type Licence	171,924.48 EUR	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient SPAN D.D. Recipient type company Recipient OIB 19680551758 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	121,016.83 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Licence All fields Domain payments Recipient SPAN D.D. Recipient type company Recipient OIB 19680551758 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 4123 Expense type Licence	71,937.52 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SPAN D.D. Recipient type company Recipient OIB 19680551758 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 57811-Fond za unutarnju sigurnost � predfinanc Subprogramme K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	51,036.25 EUR	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SPAN D.D. Recipient type company Recipient OIB 19680551758 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	47,750 EUR	Ministarstvo financija — Državna riznica

All such records →All records (567) →

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