CompanyReceives public money

MAISTRA DD

OIB 25190869349 ·also printed as MAISTRA D. D. · MAISTRA d. d.

Receives

Paid · EUR: €197,754.29
Paid: 59,999.09^*
Contracted: 5,271.24^*

Records: 100
Payers: 27
Years: 2025–2026
Sources: 23

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

€160,781.30

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €15,220
Most recent record30 Sept 2026 · Paid: €9,362.40

Ministarstvo unutarnjih poslova — MAISTRA DD — Ostale naknade troškova zaposlenima

By month

Paid · EUR

Typical month €3,398.70 · median of 21 covered months

Jan 2025: €2,226.72
Feb 2025: €176
Mar 2025: €1,136.10
Apr 2025: €4,004.83
May 2025: €9,413.74
Jun 2025: €2,020
Jul 2025: €5,430
Aug 2025: €0
Sept 2025: €12,565.60
Oct 2025: €8,456
Nov 2025: €9,344.70
Dec 2025: €356
Jan 2026: €680
Feb 2026: €2,331.40
Mar 2026: €1,726
Apr 2026: €3,398.70
May 2026: €4,447.20
Jun 2026: €109,001.70
Jul 2026: €1,501.60
Aug 2026: €4,318
€15.2k Sept 2026: €15,220

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €151,110.30 share76%
Hrvatska akademska i istraživačka mreža Carnet21852 €10,479.30 share5.3%
Ured Predsjednika Republike Hrvatske01505 €7,968.63 share4%
Agencija za odgoj i obrazovanje23962 €7,843.74 share4%
Imunološki zavod23616 €3,780 share1.9%

Share of this subject’s total of the same stage and currency (€197,754.29) · 25 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€151,110.30 76%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€9,344.70 4.7%
ADMINISTRACIJA I UPRAVLJANJEA504000€7,968.63 4%
IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€6,993.74 3.5%
IMUNOLOŠKI ZAVODA899001€3,780 1.9%

Paid · EUR · as the source prints the item · showing 5 of 29. Records

Contracts and payments

source

Contracted total1 contract: 5,271.24^*
Paid total62 payments: €197,754.29
Paid total37 payments: 59,999.09^*
Largest contract27 Jan 2026: 5,271.24^*
Largest payment30 Jun 2026: €53,184.46

Jednostavna nabava usluge organizacije Završnog skupa „Istra Europska regija sporta 2025.: Tik Tok ili sport"

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

By year

EUR Paid

Currency not stated^* PaidContracted

2026 Paid: 59,999.0960k 2026 Contracted: 5,271.245,271
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	99	Paid€197,754.29Paid59,999.09^*
Public procurement	1	Contracted5,271.24^*

Who pays · 27 payers

Paid · EURranked by amount6 of 25

Ministarstvo unutarnjih poslovabudget user code 04005 €151,110.30 12 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €10,479.30 5 records
Ured Predsjednika Republike Hrvatskebudget user code 01505 €7,968.63 7 records
Agencija za odgoj i obrazovanjebudget user code 23962 €7,843.74 4 records
Imunološki zavodbudget user code 23616 €3,780 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €2,580 2 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 59,999.09^* 37 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
06/2026	04005-Ministarstvo unutarnjih poslova	Službena putovanja All fields Domain payments Recipient MAISTRA DD Recipient type company Recipient OIB 25190869349 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	53,184.46 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient MAISTRA DD Recipient type company Recipient OIB 25190869349 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	27,949.9 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MAISTRA DD Recipient type company Recipient OIB 25190869349 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	18,267.34 EUR	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient MAISTRA DD Recipient type company Recipient OIB 25190869349 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	10,004 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient MAISTRA DD Recipient type company Recipient OIB 25190869349 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	9,600 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient MAISTRA DD Recipient type company Recipient OIB 25190869349 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	9,362.4 EUR	Ministarstvo financija — Državna riznica

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