CompanyReceives public money

TERRAKOM D.O.O.

OIB 29050776382 ·also printed as TERRAKOM d.o.o. · Terrakom d.o.o.

Receives

Paid · EUR: €2,543,807.87
Contracted: 1,023,063^*

Records: 948
Payers: 35
Years: 2022–2026
Sources: 35

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

€1,174,979.36

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €102,812.99
Most recent record30 Sept 2026 · Paid: €37.51

OŠ GRABRIK — TERRAKOM D.O.O.

By month

Paid · EUR

Typical month €102,812.99 · median of 21 covered months

Jan 2025: €14,316.77
Feb 2025: €36,881.23
Mar 2025: €54,151.68
Apr 2025: €543,489.31
May 2025: €149,338.92
Jun 2025: €113,570.08
Jul 2025: €30,708.61
Aug 2025: €225,431.17
Sept 2025: €104,997.82
Oct 2025: €95,552.79
Nov 2025: €33,113.65
Dec 2025: €168,115.70
Jan 2026: €51,079.68
Feb 2026: €54,075.42
Mar 2026: €158,199.51
Apr 2026: €103,544.29
May 2026: €96,176.49
Jun 2026: €113,683.67
Jul 2026: €104,039.52
Aug 2026: €94,585.65
€102.8k Sept 2026: €102,812.99

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €1,467,469.64 share58%
Državni zavod za statistiku16005 €201,618.47 share7.9%
Hrvatski zavod za zapošljavanje08625 €196,492.39 share7.7%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €115,037.50 share4.5%
Porezna uprava02515 €101,010.63 share4%

Share of this subject’s total of the same stage and currency (€2,543,807.87) · 33 other parties. All connections

For what

Budget activity (subprogramme)

INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURAK629169€1,267,477.44 50%
INFORMATIZACIJA ZAVODAK658035€201,618.47 7.9%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€199,992.20 7.9%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€196,492.39 7.7%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€101,010.63 4%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source

Contracted total2 contracts: 1,023,063^*
Paid total946 payments: €2,543,807.87
Largest contract31 Jan 2022: 1,017,584^*
Largest payment30 Apr 2025: €521,211.44

Zajednički postupak nabave za javne govorne usluge u nepokretnoj mreži i usluge stalnog pristupa internetu za potrebe Zadarske županije i pojedinačnih korisnika: Osnovne škole

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	946	Paid€2,543,807.87
Public procurement	2	Contracted1,023,063^*

Who pays · 35 payers

Paid · EURranked by amount6 of 33

Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €1,467,469.64 33 records
Državni zavod za statistikubudget user code 16005 €201,618.47 17 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €196,492.39 13 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €115,037.50 36 records
Porezna upravabudget user code 02515 €101,010.63 15 records
Carinska upravabudget user code 02510 €83,434.88 11 records

Contractedranked by amount2 of 2

Zadarska županija 1,017,584^* 1 record
ZATVOR U BJELOVARUOIB 81776072137 5,479^* 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

Date	Other party	Purpose / title	Amount	Source
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	521,211.44 EUR	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	85,956.99 EUR	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	84,875 EUR	Ministarstvo financija — Državna riznica
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	79,375 EUR	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540005-ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57,649.83 EUR	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TERRAKOM D.O.O. Recipient type company Recipient OIB 29050776382 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47,525 EUR	Ministarstvo financija — Državna riznica

All such records →All records (948) →

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