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
Paid: 386,004.26^*
Contracted: 269,811.68^*

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.

Clear

12 records of 18 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	GRAD POPOVAČA	SLU - KOM d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SLU - KOM d.o.o. Recipient type company Recipient OIB (as published) 30078018091 Recipient seat 44320 Kutina Description Izvođenje radova na pješačkoj stazi u naselju Gornja Gračenica Economic classification 42131 Account name Ceste Payment date 2025-06-11 Amount as printed 105.593,51 Currency evidence not-printed-on-page Source format joomla-com-isplate	105,594^*	Paid	Popovača
Paid: 2025-10-16	GRAD POPOVAČA	SLU - KOM d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SLU - KOM d.o.o. Recipient type company Recipient OIB (as published) 30078018091 Recipient seat 44320 Kutina Description Pješačka staza u Gornjoj Gračenici - izvođenje radova Economic classification 42131 Account name Ceste Payment date 2025-10-16 Amount as printed 64.042,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	64,043^*	Paid	Popovača
Paid: 2025-07-03	GRAD POPOVAČA	SLU - KOM d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SLU - KOM d.o.o. Recipient type company Recipient OIB (as published) 30078018091 Recipient seat 44320 Kutina Description Izvođenje radova na izgradnji pješačke staze u naselju Gornja Gračenica - II. Privremena situacija Economic classification 42131 Account name Ceste Payment date 2025-07-03 Amount as printed 61.631,03 Currency evidence not-printed-on-page Source format joomla-com-isplate	61,631^*	Paid	Popovača
Paid: 2025-09-17	GRAD POPOVAČA	SLU - KOM d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SLU - KOM d.o.o. Recipient type company Recipient OIB (as published) 30078018091 Recipient seat 44320 Kutina Description Izvođenje radova na izgradnji pješačke staze u Gornjoj Gračenici Economic classification 42131 Account name Ceste Payment date 2025-09-17 Amount as printed 61.140,41 Currency evidence not-printed-on-page Source format joomla-com-isplate	61,140^*	Paid	Popovača
Paid: 2025-08-11	GRAD POPOVAČA	SLU - KOM d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SLU - KOM d.o.o. Recipient type company Recipient OIB (as published) 30078018091 Recipient seat 44320 Kutina Description Izvođenje radova na izgradnji pješačke staze u naselju Gornja Gračenica - 1. faza Economic classification 42131 Account name Ceste Payment date 2025-08-11 Amount as printed 44.712,14 Currency evidence not-printed-on-page Source format joomla-com-isplate	44,712^*	Paid	Popovača
Paid: 2025-12-16	GRAD POPOVAČA	SLU - KOM d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SLU - KOM d.o.o. Recipient type company Recipient OIB (as published) 30078018091 Recipient seat 44320 Kutina Description Izvođenje radova na izgradnji pješačke staze u Gornjoj Gračenici - VI. Privremena situacija - 1. faza Economic classification 42131 Account name Ceste Payment date 2025-12-16 Amount as printed 10.518,88 Currency evidence not-printed-on-page Source format joomla-com-isplate	10,519^*	Paid	Popovača

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SLU-KOM D.O.O.