CompanyReceives public money

HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ

OIB 30929005951 ·also printed as HIDRAULIKA KURELJA D.O.O. · HIDRAULIKA KURELJA d.o.o. · more names: 2

Receives

Paid · EUR: €1,503,951.09
Contracted · EUR: €5,178.24

Records: 42
Payers: 9
Years: 2022–2026
Sources: 29

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

Received in the last 12 covered months

€205,099.16

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €7,636.38
Most recent record30 Sept 2026 · Paid: €7,636.38

Ministarstvo obrane — HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €13,212.95 · median of 21 covered months

Jan 2025: €1,014.95
Feb 2025: €1,300
Mar 2025: €4,734.48
Apr 2025: €13,212.95
May 2025: €36,303.75
Jun 2025: €24,558.39
Jul 2025: €415,797.23
Aug 2025: €404,005.11
Sept 2025: €120,994.50
Oct 2025: €61,342.97
Nov 2025: €3,572.08
Dec 2025: €9,815.55
Jan 2026: €18.75
Feb 2026: €579.63
Mar 2026: €25,219.57
Apr 2026: €4,064.05
May 2026: €52,757.78
Jun 2026: €21,411.55
Jul 2026: €0
Aug 2026: €18,680.85
€7,636.38 Sept 2026: €7,636.38

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €1,202,007.27 share80%
Split €143,625 share9.5%
Dubrovnik €127,891.38 share8.5%
Ministarstvo unutarnjih poslova04005 €25,013.25 share1.7%
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC €2,594.55 share0.2%

Share of this subject’s total of the same stage and currency (€1,503,951.09) · 8 other parties. All connections

For what

Budget activity (subprogramme)

ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€1,200,041.18 80%
ADMINISTRACIJA I UPRAVLJANJEA553131€20,291.96 1.3%
ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€4,721.29 0.3%
PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€1,014.95 0.1%
OPĆA POTPORAA545058€951.14 0.1%

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

Contracts and payments

source

Contracted total1 contract: €5,178.24
Paid total39 payments: €1,503,951.09
Largest contract29 Jun 2023: €5,178.24
Largest payment31 Jul 2025: €415,536.10

Popravak vatrogasnih ljestvi, Metz na vozilu Mercedes, OS-816-HC

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

By year

EUR PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	39	Paid€1,503,951.09
Public procurement	1	Contracted€5,178.24

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Ministarstvo obranebudget user code 03005 €1,202,007.27 19 records
Split €143,625 1 record
Dubrovnik €127,891.38 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €25,013.25 13 records
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC €2,594.55 1 record
VATROGASNA POSTROJBA KUTINA €1,184.25 1 record

Contracted · EURranked by amount1 of 1

Osijek €5,178.24 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
07/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ Recipient type company Recipient OIB 30929005951 Recipient seat DONJA STUBICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	415,536.1 EUR	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ Recipient type company Recipient OIB 30929005951 Recipient seat DONJA STUBICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	404,005.11 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	Split	HIDRAULIKA KURELJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HIDRAULIKA KURELJA D.O.O. Recipient type company Recipient OIB (as published) 30929005951 Payment reference HR99 Recipient seat Donja Stubica Person type as published P Economic classification 4231 Account name Prijevozna sredstva u cestovnom prometu Payment date 2026-04-30 Amount as printed 143625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143,625 EUR	Split
Paid: 2025-07-18	Dubrovnik	HIDRAULIKA KURELJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HIDRAULIKA KURELJA D.O.O. Recipient type company Recipient OIB (as published) 30929005951 Description Hidraulika kurelja - vat.auto korpa Invoice number 151-1-2025 Recipient IBAN (as published) HR0323600001101274005 Payment reference HR00 151-1-2025 Partner VAT id as printed HR30929005951 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat DONJA STUBICA Person type as published P Economic classification 42316 Account name Terenska vozila (protupožarna, vojna i slično) Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030001 NABAVA OPREME ZA PROFESIONALNO VATROGASTVO Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005251 Terenska vozila (protupožarna, vojna i slično) Payment date 2025-07-18 Amount as printed 124312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,312.5 EUR	Dubrovnik
09/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ Recipient type company Recipient OIB 30929005951 Recipient seat DONJA STUBICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	120,994.5 EUR	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ Recipient type company Recipient OIB 30929005951 Recipient seat DONJA STUBICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	57,846.68 EUR	Ministarstvo financija — Državna riznica

All such records →All records (42) →

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