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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*
16 records
Contracted
8,566,570.83*
1 record
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.

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16 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-09-21GRAD ROVINJ – ROVIGNOMODULOR 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*PaidRovinj - Rovigno
Paid: 2026-08-14GRAD ROVINJ – ROVIGNOMODULOR 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*PaidRovinj - Rovigno
Paid: 2026-05-18GRAD ROVINJ – ROVIGNOMODULOR 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*PaidRovinj - Rovigno
Paid: 2026-06-16GRAD ROVINJ – ROVIGNOMODULOR 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*PaidRovinj - Rovigno
Paid: 2026-03-13GRAD ROVINJ – ROVIGNOMODULOR 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*PaidRovinj - Rovigno
Paid: 2026-04-09GRAD ROVINJ – ROVIGNOMODULOR 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*PaidRovinj - Rovigno
Paid: 2026-07-14GRAD ROVINJ – ROVIGNOMODULOR 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 261387
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-07-14
Amount as printed
285.755,32
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
285,755*PaidRovinj - Rovigno
Paid: 2026-02-06GRAD ROVINJ – ROVIGNOMODULOR 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 250405
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
No
Payment date
2026-02-06
Amount as printed
210.312,65
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
210,313*PaidRovinj - Rovigno
Paid: 2026-06-16GRAD ROVINJ – ROVIGNOMODULOR 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 261031
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
No
Payment date
2026-06-16
Amount as printed
194.915,35
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
194,915*PaidRovinj - Rovigno
Paid: 2026-05-18GRAD ROVINJ – ROVIGNOMODULOR 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 260885
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-05-18
Amount as printed
178.797,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
178,797*PaidRovinj - Rovigno
Paid: 2026-01-26GRAD ROVINJ – ROVIGNOMODULOR 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 250171
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
No
Payment date
2026-01-26
Amount as printed
162.676,45
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
162,676*PaidRovinj - Rovigno
Paid: 2026-04-22GRAD ROVINJ – ROVIGNOMODULOR 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 260494
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-04-22
Amount as printed
119.231,71
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
119,232*PaidRovinj - Rovigno
Paid: 2026-03-13GRAD ROVINJ – ROVIGNOMODULOR 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 260161
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-03-13
Amount as printed
21.713,10
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
21,713*PaidRovinj - Rovigno
Paid: 2026-01-21GRAD ROVINJ – ROVIGNOMODULOR 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 250136
Economic classification
4251
Account name
Višegodišnji nasadi
Breakdown equals amount
Yes
Payment date
2026-01-21
Amount as printed
19.298,20
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
19,298*PaidRovinj - Rovigno
Paid: 2026-02-06GRAD ROVINJ – ROVIGNOMODULOR 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 250411
Economic classification
4251
Account name
Višegodišnji nasadi
Breakdown equals amount
No
Payment date
2026-02-06
Amount as printed
11.107,59
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
11,108*PaidRovinj - Rovigno
Paid: 2026-07-20GRAD ROVINJ – ROVIGNOMODULOR 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 261388
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-07-20
Amount as printed
3.300,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,301*PaidRovinj - Rovigno

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections