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Language

HRHrvatski

CompanyReceives public money

Rukom d.o.o.

OIB 26959181512 ·also printed as RUKOM D.O.O.

Receives

Paid · EUR
€2,246,499.43
143 records
Records
143
Payers
2
Years
2024–2026
Sources
7
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: Rugvica — isplate iz proračuna 2026

Received in the last 12 covered months

€47.79

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record10 Sept 2026 · Paid
€7,058.50

Općina Rugvica — Rukom d.o.o.

Paid total143 payments
€2,246,499.43
Largest payment15 Nov 2024
€131,290.10

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: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €47.79
  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 · Rugvica — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Rugvica €2,246,451.64 share100%
  2. Hrvatski zavod za socijalni rad08665 €47.79 share0%

Share of this subject’s total of the same stage and currency (€2,246,499.43) · 2 other parties. All connections

For what

Account (expense type)
  1. Obveze za subvencije trgovačkim društvima u javnom sektoru€744,843.40 33%
  2. Ostali građevinski objekti€481,452.70 21%
  3. Obveze prema zahtjevima komunalnog poduzeća Rukom€387,264.04 17%
  4. Usluge tekućeg i investicijskog održavanja€235,226.39 10%
  5. Obaveze prema zahtjevima komunalnog poduzeća Rukom€213,872.29 9.5%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments143Paid€2,246,499.43

Who pays · 2 payers

Paid · EURranked by amount2 of 2

  1. Općina Rugvica €2,246,451.64 142 records
  2. Hrvatski zavod za socijalni radbudget user code 08665 €47.79 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
Paid: 2024-11-15Općina RugvicaRukom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Rukom d.o.o.
Recipient type
company
Recipient OIB (as published)
26959181512
Recipient seat
Rugvica
Postcode
10370
Description
uplata po zahtjevu br. 6 - investicije
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2024-11-15
Amount as printed
131290.10
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
131,290.1 EURRugvica
Paid: 2025-07-15Općina RugvicaRukom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Rukom d.o.o.
Recipient type
company
Recipient OIB (as published)
26959181512
Recipient seat
Rugvica
Postcode
10370
Description
Uplata po zahtjevu br. 3 - investicije
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2025-07-15
Amount as printed
79814.98
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
79,814.98 EURRugvica
Paid: 2025-02-20Općina RugvicaRukom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Rukom d.o.o.
Recipient type
company
Recipient OIB (as published)
26959181512
Recipient seat
Rugvica
Postcode
10370
Description
Sufinanciranje investicije
Economic classification
235120
Account name
Obveze prema zahtjevima komunalnog poduzeća Rukom
Payment date
2025-02-20
Amount as printed
47086.36
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
47,086.36 EURRugvica
Paid: 2025-08-14Općina RugvicaRukom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Rukom d.o.o.
Recipient type
company
Recipient OIB (as published)
26959181512
Recipient seat
Rugvica
Postcode
10370
Description
Uplata po zahtjevu br. 5
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2025-08-14
Amount as printed
43232.78
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
43,232.78 EURRugvica
Paid: 2024-05-14Općina RugvicaRukom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Rukom d.o.o.
Recipient type
company
Recipient OIB (as published)
26959181512
Recipient seat
Rugvica
Postcode
10370
Description
Uplata po Zahtjevu br. 3 - inv.
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2024-05-14
Amount as printed
41865.59
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
41,865.59 EURRugvica
Paid: 2024-12-02Općina RugvicaRukom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Rukom d.o.o.
Recipient type
company
Recipient OIB (as published)
26959181512
Recipient seat
Rugvica
Postcode
10370
Description
uplata po zahtjevu br. 11 - zaposleni
Economic classification
235120
Account name
Obveze prema zahtjevima komunalnog poduzeća Rukom
Payment date
2024-12-02
Amount as printed
40492.93
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
40,492.93 EURRugvica

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