CompanyReceives public money

TEKTON CONSTRUCTION d.o.o.

OIB 23929404756

Receives

Paid · EUR: €325,918.71
Contracted: 5,551,406.04^*

Records: 25
Payers: 6
Years: 2024–2026
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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€222,826.92

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €926.88
Most recent record30 Sept 2026 · Paid: €493.75

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — TEKTON CONSTRUCTION d.o.o. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €777.83 · median of 21 covered months

Jan 2025: €103,091.79
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €128,392.87
Nov 2025: €0
Dec 2025: €3,713.50
Jan 2026: €0
Feb 2026: €987.50
Mar 2026: €20,150.87
Apr 2026: €777.83
May 2026: €11,474.82
Jun 2026: €30,351.68
Jul 2026: €19,154.74
Aug 2026: €6,896.23
€926.88 Sept 2026: €926.88

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Porezna uprava02515 €231,484.66 share71%
Ministarstvo zdravstva09605 €80,250.19 share25%
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €8,081.50 share2.5%
Klinika za infektivne bolesti dr. Fran Mihaljević26459 €3,713.50 share1.1%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €2,388.86 share0.7%

Share of this subject’s total of the same stage and currency (€325,918.71) · 5 other parties. All connections

For what

Budget activity (subprogramme)

OBJEKTI ZA POTREBE POREZNE UPRAVEK270143€231,484.66 71%
ADMINISTRACIJA I UPRAVLJANJEA618207€80,250.19 25%
ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€8,081.50 2.5%
KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJAK893002€3,713.50 1.1%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€2,388.86 0.7%

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

Contracts and payments

source

Contracted total2 contracts: 5,551,406.04^*
Paid total23 payments: €325,918.71
Largest contract17 Aug 2024: 3,463,168.41^*
Largest payment31 Oct 2025: €128,392.87

Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	23	Paid€325,918.71
Public procurement	2	Contracted5,551,406.04^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Porezna upravabudget user code 02515 €231,484.66 2 records
Ministarstvo zdravstvabudget user code 09605 €80,250.19 5 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €8,081.50 8 records
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €3,713.50 1 record
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €2,388.86 7 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 5,551,406.04^* 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

Date	Other party	Purpose / title	Amount	Source
10/2025	02515-Porezna uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	128,392.87 EUR	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	103,091.79 EUR	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	29,597.86 EUR	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	19,397.05 EUR	Ministarstvo financija — Državna riznica
07/2026	09605-Ministarstvo zdravstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	15,798.88 EUR	Ministarstvo financija — Državna riznica
05/2026	09605-Ministarstvo zdravstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,487.24 EUR	Ministarstvo financija — Državna riznica

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