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CompanyReceives public money

SLU-KOM D.O.O.

OIB 30078018091 ·also printed as SLU - KOM d.o.o. · SLU-KOM d.o.o.

Receives

Paid · EUR
€1,097,325.89
10 records
Paid
386,004.26*
7 records
Contracted
269,811.68*
1 record
Records
18
Payers
5
Years
2024–2026
Sources
14
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 2026/09

Received in the last 12 covered months

€217,421

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€155.10
Most recent record30 Sept 2026 · Paid
€155.10

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — SLU-KOM D.O.O. — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €91,311.68
  2. Feb 2025: €117,711.90
  3. Mar 2025: €267,748.18
  4. Apr 2025: €154,377.04
  5. May 2025: €0
  6. Jun 2025: €248,756.09
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €215,472.01
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €1,500
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €145.94
  20. Aug 2026: €147.95
  21. €155.10 Sept 2026: €155.10

covered monthtypical month

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

Who pays

Paid · EUR
  1. Agencija za pravni promet i posredovanje nekretninama07620 €1,005,565.22 share92%
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €91,311.68 share8.3%
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €448.99 share0%

Share of this subject’s total of the same stage and currency (€1,097,325.89) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOMK551031€1,005,565.22 92%
  2. PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1A761078€91,311.68 8.3%
  3. OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€448.99 0%

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

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total1 contract
269,811.68*
Paid total10 payments
€1,097,325.89
Paid total7 payments
386,004.26*
Largest contract12 Jul 2024
269,811.68*
Largest payment31 Mar 2025
€267,748.18

Izgradnja prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj

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

Receives

By year

EUR Paid

  1. 2025 Paid: €1,095,376.901.1m
    2025
  2. 2026 Paid: €1,948.991,949
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 269,811.68269.8k
    2024 no payment rows published
  2. 2025 Paid: 347,638.53347.6k2025 Contracted: 0
    2025
  3. 2026 Paid: 38,365.7338.4k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments17Paid€1,097,325.89Paid386,004.26*
Public procurement1Contracted269,811.68*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

  1. Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €1,005,565.22 6 records
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €91,311.68 1 record
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €448.99 3 records

Paidranked by amount1 of 1

  1. GRAD POPOVAČA 386,004.26* 7 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
03/202507620-Agencija za pravni promet i posredovanje nekretninamaStambeni objekti
All fields
Domain
payments
Recipient
SLU-KOM D.O.O.
Recipient type
company
Recipient OIB
30078018091
Recipient seat
KUTINA
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM
Expense code
4211
Expense type
Stambeni objekti
267,748.18 EURMinistarstvo financija — Državna riznica
06/202507620-Agencija za pravni promet i posredovanje nekretninamaStambeni objekti
All fields
Domain
payments
Recipient
SLU-KOM D.O.O.
Recipient type
company
Recipient OIB
30078018091
Recipient seat
KUTINA
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM
Expense code
4211
Expense type
Stambeni objekti
248,756.09 EURMinistarstvo financija — Državna riznica
12/202507620-Agencija za pravni promet i posredovanje nekretninamaStambeni objekti
All fields
Domain
payments
Recipient
SLU-KOM D.O.O.
Recipient type
company
Recipient OIB
30078018091
Recipient seat
KUTINA
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM
Expense code
4211
Expense type
Stambeni objekti
215,472.01 EURMinistarstvo financija — Državna riznica
04/202507620-Agencija za pravni promet i posredovanje nekretninamaStambeni objekti
All fields
Domain
payments
Recipient
SLU-KOM D.O.O.
Recipient type
company
Recipient OIB
30078018091
Recipient seat
KUTINA
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM
Expense code
4211
Expense type
Stambeni objekti
154,377.04 EURMinistarstvo financija — Državna riznica
02/202507620-Agencija za pravni promet i posredovanje nekretninamaStambeni objekti
All fields
Domain
payments
Recipient
SLU-KOM D.O.O.
Recipient type
company
Recipient OIB
30078018091
Recipient seat
KUTINA
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM
Expense code
4211
Expense type
Stambeni objekti
117,711.9 EURMinistarstvo financija — Državna riznica
01/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
SLU-KOM D.O.O.
Recipient type
company
Recipient OIB
30078018091
Recipient seat
KUTINA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
91,311.68 EURMinistarstvo financija — Državna riznica

All such records →All records (18) →

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