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HRHrvatski

CompanyReceives public money

PULA SPORT D.O.O.

OIB 24406172697

Receives

Paid · EUR
€484,756.16
72 records
Records
72
Payers
7
Years
2025–2026
Sources
20
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€476,641.60

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€97.57
Most recent record30 Sept 2026 · Paid
€40.11

Ministarstvo hrvatskih branitelja — PULA SPORT D.O.O. — Komunalne usluge

Paid total72 payments
€484,756.16
Largest payment31 Oct 2025
€244,855.23

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

By month

Paid · EUR

Typical month €518.59 · median of 21 covered months

  1. Jan 2025: €28.64
  2. Feb 2025: €110.71
  3. Mar 2025: €1,490.76
  4. Apr 2025: €317.09
  5. May 2025: €1,799.97
  6. Jun 2025: €77.91
  7. Jul 2025: €1,724.49
  8. Aug 2025: €1,999.54
  9. Sept 2025: €565.45
  10. Oct 2025: €245,371.69
  11. Nov 2025: €518.59
  12. Dec 2025: €157,607.92
  13. Jan 2026: €143.60
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €65,145.14
  17. May 2026: €40.11
  18. Jun 2026: €7,037.72
  19. Jul 2026: €562.03
  20. Aug 2026: €117.23
  21. €97.57 Sept 2026: €97.57

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €476,116.20 share98%
  2. Ministarstvo obrane03005 €6,165.05 share1.3%
  3. Ministarstvo hrvatskih branitelja04105 €882.42 share0.2%
  4. Proračunski korisnici u socijalnoj skrbi08660 €744.31 share0.2%
  5. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €726.21 share0.1%

Share of this subject’s total of the same stage and currency (€484,756.16) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€471,777.24 97%
  2. IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€6,165.05 1.3%
  3. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€3,845.81 0.8%
  4. ADMINISTRACIJA I UPRAVLJANJEA558041€882.42 0.2%
  5. SUSTAV ZA PROBACIJU U RHA630079€726.21 0.1%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments72Paid€484,756.16

Who pays · 7 payers

Paid · EURranked by amount6 of 7

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €476,116.20 25 records
  2. Ministarstvo obranebudget user code 03005 €6,165.05 10 records
  3. Ministarstvo hrvatskih braniteljabudget user code 04105 €882.42 13 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €744.31 7 records
  5. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €726.21 14 records
  6. Carinska upravabudget user code 02510 €110 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
10/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
PULA SPORT D.O.O.
Recipient type
company
Recipient OIB
24406172697
Recipient seat
PULA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Namjenski primitak - NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
244,855.23 EURMinistarstvo financija — Državna riznica
12/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
PULA SPORT D.O.O.
Recipient type
company
Recipient OIB
24406172697
Recipient seat
PULA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Namjenski primitak - NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
156,804.74 EURMinistarstvo financija — Državna riznica
04/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
PULA SPORT D.O.O.
Recipient type
company
Recipient OIB
24406172697
Recipient seat
PULA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
64,940.25 EURMinistarstvo financija — Državna riznica
06/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
PULA SPORT D.O.O.
Recipient type
company
Recipient OIB
24406172697
Recipient seat
PULA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
5,177.02 EURMinistarstvo financija — Državna riznica
06/202603005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
PULA SPORT D.O.O.
Recipient type
company
Recipient OIB
24406172697
Recipient seat
PULA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
1,554.74 EURMinistarstvo financija — Državna riznica
05/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKomunalne usluge
All fields
Domain
payments
Recipient
PULA SPORT D.O.O.
Recipient type
company
Recipient OIB
24406172697
Recipient seat
PULA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
Expense code
3234
Expense type
Komunalne usluge
1,368.75 EURMinistarstvo financija — Državna riznica

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