CompanyReceives public money

MODULOR CONSTRUCTIONS D.O.O.

OIB 23023589098 ·also printed as Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - član

Receives

Paid: 3,783,167.93^*
Contracted: 8,566,570.83^*

Records: 17
Payers: 2
Years: 2026
Sources: 3

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

Most recent record · 21 Sept 2026

625,277.02^*

Paid

GRAD ROVINJ – ROVIGNO — MODULOR CONSTRUCTIONS D.O.O.

Contracted total1 contract: 8,566,570.83^*
Paid total16 payments: 3,783,167.93^*
Largest contract27 Jan 2026: 8,566,570.83^*
Largest payment21 Sept 2026: 625,277.02^*

Izgradnja Centra za starije osobe Senj

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

Who pays

Paid

GRAD ROVINJ – ROVIGNO 3,783,167.93^* share100%

Share of this subject’s total of the same stage and currency (3,783,167.93^*) · 1 other party. All connections

For what

Account (expense type)

Dodatna ulaganja na građevinskim objektima3,234,803.93^* 86%
Ostali građevinski objekti514,657.41^* 14%
Višegodišnji nasadi30,405.79^* 0.8%
Usluge tekućeg i investicijskog održavanja3,300.80^* 0.1%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

2026 Paid: 3,783,167.933.78m 2026 Contracted: 8,566,570.838.57m
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid3,783,167.93^*
Public procurement	1	Contracted8,566,570.83^*

Who pays · 2 payers

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 3,783,167.93^* 16 records

Contractedranked by amount1 of 1

GRAD SENJOIB 61106276570 8,566,570.83^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-21	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 262071 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 625.277,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	625,277^*	Rovinj - Rovigno
Paid: 2026-08-14	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 261766 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 603.952,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	603,953^*	Rovinj - Rovigno
Paid: 2026-05-18	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260894 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 384.834,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	384,835^*	Rovinj - Rovigno
Paid: 2026-06-16	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 261138 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 346.353,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	346,353^*	Rovinj - Rovigno
Paid: 2026-03-13	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260157 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 309.446,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	309,447^*	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260501 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 306.194,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	306,195^*	Rovinj - Rovigno

All such records →All records (17) →

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