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CompanyReceives public money

IZGRADNJA D.O.O.

OIB 23921275944 ·also printed as IZGRADNJA d.o.o. · IZGRADNJA, d. o. o.

Receives

Paid · EUR
€176,137.82
7 records
Contracted · EUR
€927,179
2 records
Contracted · HRK
HRK 1,905,312.94
3 records
Contracted
750,519.91*
4 records
Records
16
Payers
4
Years
2022–2026
Sources
10
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: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€176,137.82

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€32,652.38

Ministarstvo mora, prometa i infrastrukture — IZGRADNJA D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €7,612.79
  13. Jan 2026: €0
  14. Feb 2026: €6,285.61
  15. Mar 2026: €0
  16. Apr 2026: €14,041.09
  17. May 2026: €17,235.28
  18. Jun 2026: €21,518.49
  19. Jul 2026: €76,792.18
  20. Aug 2026: €32,652.38
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €176,137.82 share100%

Share of this subject’s total of the same stage and currency (€176,137.82) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SIGURNOST PLOVIDBEA570017€176,137.82 100%

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

Contracts and payments

source: ovdje
Contracted total2 contracts
€927,179
Contracted total3 contracts
HRK 1,905,312.94
Contracted total4 contracts
750,519.91*
Paid total7 payments
€176,137.82
Largest contract31 Jan 2022
HRK 693,741.74
Largest payment31 Jul 2026
€76,792.18

Izgradnja i opremanje pješačke staze i javne zelene površine parka Dražica

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €927,179927.2k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €7,612.797,6132025 Contracted: €0
    2025
  4. 2026 Paid: €168,525.03168.5k2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2022 Contracted: HRK 1,905,312.941.91m
    2022

Currency not stated* Contracted

  1. 2024 Contracted: 21,38421.4k
    2024
  2. 2025 Contracted: 729,135.91729.1k
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement9Contracted€927,179ContractedHRK 1,905,312.94Contracted750,519.91*
Budget payments7Paid€176,137.82

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €176,137.82 7 records

Contracted · EURranked by amount1 of 1

  1. Krk €927,179 2 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
07/202606505-Ministarstvo mora, prometa i infrastruktureDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
IZGRADNJA D.O.O.
Recipient type
company
Recipient OIB
23921275944
Recipient seat
CRIKVENICA
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
76,792.18 EURMinistarstvo financija — Državna riznica
08/202606505-Ministarstvo mora, prometa i infrastruktureDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
IZGRADNJA D.O.O.
Recipient type
company
Recipient OIB
23921275944
Recipient seat
CRIKVENICA
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
32,652.38 EURMinistarstvo financija — Državna riznica
06/202606505-Ministarstvo mora, prometa i infrastruktureDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
IZGRADNJA D.O.O.
Recipient type
company
Recipient OIB
23921275944
Recipient seat
CRIKVENICA
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
21,518.49 EURMinistarstvo financija — Državna riznica
05/202606505-Ministarstvo mora, prometa i infrastruktureDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
IZGRADNJA D.O.O.
Recipient type
company
Recipient OIB
23921275944
Recipient seat
CRIKVENICA
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
17,235.28 EURMinistarstvo financija — Državna riznica
04/202606505-Ministarstvo mora, prometa i infrastruktureDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
IZGRADNJA D.O.O.
Recipient type
company
Recipient OIB
23921275944
Recipient seat
CRIKVENICA
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
14,041.09 EURMinistarstvo financija — Državna riznica
12/202506505-Ministarstvo mora, prometa i infrastruktureDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
IZGRADNJA D.O.O.
Recipient type
company
Recipient OIB
23921275944
Recipient seat
CRIKVENICA
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
7,612.79 EURMinistarstvo financija — Državna riznica

All such records →All records (16) →

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.

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