Subjects / OIB 23023589098 MC Company Receives 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* 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.
Overview Records17 Connections2 Sources3 16 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage 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* Paid 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* Paid 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* Paid 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* Paid 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* Paid 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* Paid Rovinj - Rovigno Paid: 2026-07-14 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 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* Paid Rovinj - Rovigno Paid: 2026-02-06 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 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* Paid 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 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* Paid 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 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* Paid Rovinj - Rovigno Paid: 2026-01-26 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 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* Paid Rovinj - Rovigno Paid: 2026-04-22 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 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* Paid 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 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* Paid Rovinj - Rovigno Paid: 2026-01-21 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 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* Paid Rovinj - Rovigno Paid: 2026-02-06 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 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* Paid Rovinj - Rovigno Paid: 2026-07-20 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 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* Paid Rovinj - Rovigno
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