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CompanyReceives public money

3. MAJ RIJEKA 1905 D.O.O.

OIB 25387929862 ·also printed as 3. MAJ Rijeka 1905 d. o .o. za brodogradnju

Receives

Paid · EUR
€5,218.22
3 records
Records
5
Payers
2
Years
2024–2025
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.

Now

source: Državna riznica — izvoz isplata 2025/12

Received in the last 12 covered months

€704.28

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€704.28

Ministarstvo obrane — 3. MAJ RIJEKA 1905 D.O.O. — Naknade troškova osobama izvan radnog odnosa

Paid total3 payments
€5,218.22
Largest payment31 Aug 2025
€3,796.73

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

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: €4,513.94
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €704.28
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €3,796.73 share73%
  2. Ministarstvo obrane03005 €1,421.49 share27%

Share of this subject’s total of the same stage and currency (€5,218.22) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€3,796.73 73%
  2. PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€1,421.49 27%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€5,218.22

Who pays · 2 payers

Paid · EURranked by amount2 of 2

  1. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €3,796.73 1 record
  2. Ministarstvo obranebudget user code 03005 €1,421.49 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
08/202508635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetomSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
3. MAJ RIJEKA 1905 D.O.O.
Recipient type
company
Recipient OIB
25387929862
Recipient seat
RIJEKA
Payer
08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
3,796.73 EURMinistarstvo financija — Državna riznica
08/202503005-Ministarstvo obraneNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
3. MAJ RIJEKA 1905 D.O.O.
Recipient type
company
Recipient OIB
25387929862
Recipient seat
RIJEKA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
717.21 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
3. MAJ RIJEKA 1905 D.O.O.
Recipient type
company
Recipient OIB
25387929862
Recipient seat
RIJEKA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
704.28 EURMinistarstvo financija — Državna riznica

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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