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Sole traderReceives public money

dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI

OIB 26252164860 ·also printed as DBOKI OBRT ZA NAJAM OZVUČENJA I OPREME, · ODBOKI OBRT ZA NAJAM OZVUČENJA I OPREME · more names: 1

Receives

Paid · EUR
€63,500
1 record
Paid
1,250*
1 record
Contracted
65,275.10*
7 records
Records
9
Payers
3
Years
2024–2026
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.

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

Now

source: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€63,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€63,500

Lučka uprava Rijeka — ODBOKI OBRT ZA NAJAM OZVUČENJA I OPREME — Ostale usluge

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: €0
  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: €63,500
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Lučka uprava Rijeka51302 €63,500 share100%

Share of this subject’s total of the same stage and currency (€63,500) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA570508€63,500 100%

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

Contracts and payments

source: Registar ugovora 2025.
Contracted total7 contracts
65,275.10*
Paid total1 payment
€63,500
Paid total1 payment
1,250*
Largest contract21 May 2025
25,997.60*
Largest payment31 Jul 2026
€63,500

Nabavka pozornice

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement7Contracted65,275.10*
Budget payments2Paid€63,500Paid1,250*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Lučka uprava Rijekabudget user code 51302 €63,500 1 record

Paidranked by amount1 of 1

  1. OSJEČKO-BARANJSKA ŽUPANIJA 1,250* 1 record

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
07/202651302-Lučka uprava RijekaOstale usluge
All fields
Domain
payments
Recipient
ODBOKI OBRT ZA NAJAM OZVUČENJA I OPREME
Recipient type
sole-trader
Recipient OIB
26252164860
Recipient place
ČAVLE
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
63,500 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.

Corrections and objections