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CompanyReceives public money

KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI

OIB 22432106133 ·also printed as Komunalno d.o.o.

Receives

Paid · EUR
€160,174.65
41 records
Records
45
Payers
5
Years
2025–2026
Sources
12
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.

Now

source: Državna riznica — izvoz isplata 2025/11

Received in the last 12 covered months

€1,297.43

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Nov 2025 · Paid
€119.65

Ministarstvo unutarnjih poslova — KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI — Komunalne usluge

Paid total41 payments
€160,174.65
Largest payment31 Jul 2025
€149,923.07

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

By month

Paid · EUR

Typical month €119.65 · median of 21 covered months

  1. Jan 2025: €657.66
  2. Feb 2025: €744.88
  3. Mar 2025: €1,333.59
  4. Apr 2025: €626.31
  5. May 2025: €1,307.66
  6. Jun 2025: €701.53
  7. Jul 2025: €150,678.43
  8. Aug 2025: €1,270.15
  9. Sept 2025: €1,557.01
  10. Oct 2025: €1,177.78
  11. Nov 2025: €119.65
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/11

Who pays

Paid · EUR
  1. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €149,923.07 share94%
  2. Ministarstvo financija02505 €8,589.39 share5.4%
  3. Ministarstvo unutarnjih poslova04005 €1,143.02 share0.7%
  4. Porezna uprava02515 €368.09 share0.2%
  5. Hrvatski zavod za socijalni rad08665 €151.08 share0.1%

Share of this subject’s total of the same stage and currency (€160,174.65) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2A758050€149,923.07 94%
  2. ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€8,589.39 5.4%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€1,143.02 0.7%
  4. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€368.09 0.2%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€151.08 0.1%

Paid · EUR · as the source prints the item. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €160,174.65160.2k
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments41Paid€160,174.65

Who pays · 5 payers

Paid · EURranked by amount5 of 5

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €149,923.07 1 record
  2. Ministarstvo financijabudget user code 02505 €8,589.39 13 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €1,143.02 8 records
  4. Porezna upravabudget user code 02515 €368.09 9 records
  5. Hrvatski zavod za socijalni radbudget user code 08665 €151.08 10 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

DateOther partyPurpose / titleAmountSource
07/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI
Recipient type
company
Recipient OIB
22432106133
Recipient seat
Vrgorac
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A758050-OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
149,923.07 EURMinistarstvo financija — Državna riznica
03/202502505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI
Recipient type
company
Recipient OIB
22432106133
Recipient seat
Vrgorac
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
1,119.33 EURMinistarstvo financija — Državna riznica
09/202502505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI
Recipient type
company
Recipient OIB
22432106133
Recipient seat
Vrgorac
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
1,087.11 EURMinistarstvo financija — Državna riznica
02/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI
Recipient type
company
Recipient OIB
22432106133
Recipient seat
Vrgorac
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
729.5 EURMinistarstvo financija — Državna riznica
06/202502505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI
Recipient type
company
Recipient OIB
22432106133
Recipient seat
Vrgorac
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
629.66 EURMinistarstvo financija — Državna riznica
08/202502505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO D.O.O. ZA KOMUNALNE DJELA TNOSTI
Recipient type
company
Recipient OIB
22432106133
Recipient seat
Vrgorac
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
599.66 EURMinistarstvo financija — Državna riznica

All such records →All records (45) →

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