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CompanyReceives public money

MODRA ŠPILJA D.D. U STEČAJU

OIB 30953977438 ·also printed as MODRA ŠPILJA d.d.

Receives

Paid · EUR
€199,188.43
91 records
Records
91
Payers
12
Years
2024–2026
Sources
24
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€133,274.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,022.80
Most recent record30 Sept 2026 · Paid
€625

Ministarstvo mora, prometa i infrastrukture — MODRA ŠPILJA D.D. U STEČAJU — Zakupnine i najamnine

Paid total91 payments
€199,188.43
Largest payment31 Dec 2025
€40,255.88

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

By month

Paid · EUR

Typical month €3,579.73 · median of 21 covered months

  1. Jan 2025: €9,949
  2. Feb 2025: €10,873
  3. Mar 2025: €11,511.50
  4. Apr 2025: €14,412.78
  5. May 2025: €13,373.83
  6. Jun 2025: €753.66
  7. Jul 2025: €1,664.35
  8. Aug 2025: €1,180.43
  9. Sept 2025: €240.90
  10. Oct 2025: €50.74
  11. Nov 2025: €41.79
  12. Dec 2025: €67,200.56
  13. Jan 2026: €81.50
  14. Feb 2026: €951.50
  15. Mar 2026: €10,295.70
  16. Apr 2026: €15,541.18
  17. May 2026: €15,951.60
  18. Jun 2026: €17,168.88
  19. Jul 2026: €1,389
  20. Aug 2026: €3,579.73
  21. €1,022.80 Sept 2026: €1,022.80

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €138,637.50 share70%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €40,255.88 share20%
  3. Ministarstvo mora, prometa i infrastrukture06505 €11,296.55 share5.7%
  4. Državni inspektorat22505 €2,355.50 share1.2%
  5. OŠ BOGUMILA TONIJA €1,954 share1%

Share of this subject’s total of the same stage and currency (€199,188.43) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€138,637.50 70%
  2. POTICANJE OTOČNOG GOSPODARSTVAA570356€40,255.88 20%
  3. SIGURNOST PLOVIDBEA570017€11,296.55 5.7%
  4. ADMINISTRACIJA I UPRAVLJANJEA673018€2,355.50 1.2%
  5. ADMINISTRACIJA I UPRAVLJANJEA754070€1,430.50 0.7%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments91Paid€199,188.43

Who pays · 12 payers

Paid · EURranked by amount6 of 12

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €138,637.50 12 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €40,255.88 1 record
  3. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €11,296.55 40 records
  4. Državni inspektoratbudget user code 22505 €2,355.50 4 records
  5. OŠ BOGUMILA TONIJA €1,954 2 records
  6. Lučka uprava Splitbudget user code 51327 €1,430.50 18 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
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
MODRA ŠPILJA D.D. U STEČAJU
Recipient type
company
Recipient OIB
30953977438
Recipient seat
KOMIŽA
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570356-POTICANJE OTOČNOG GOSPODARSTVA
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
40,255.88 EURMinistarstvo financija — Državna riznica
12/202504005-Ministarstvo unutarnjih poslovaPristojbe i naknade
All fields
Domain
payments
Recipient
MODRA ŠPILJA D.D. U STEČAJU
Recipient type
company
Recipient OIB
30953977438
Recipient seat
KOMIŽA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3295
Expense type
Pristojbe i naknade
15,829.5 EURMinistarstvo financija — Državna riznica
05/202604005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
MODRA ŠPILJA D.D. U STEČAJU
Recipient type
company
Recipient OIB
30953977438
Recipient seat
KOMIŽA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
15,743 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
MODRA ŠPILJA D.D. U STEČAJU
Recipient type
company
Recipient OIB
30953977438
Recipient seat
KOMIŽA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
15,398.5 EURMinistarstvo financija — Državna riznica
04/202604005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
MODRA ŠPILJA D.D. U STEČAJU
Recipient type
company
Recipient OIB
30953977438
Recipient seat
KOMIŽA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
14,878 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaPristojbe i naknade
All fields
Domain
payments
Recipient
MODRA ŠPILJA D.D. U STEČAJU
Recipient type
company
Recipient OIB
30953977438
Recipient seat
KOMIŽA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3295
Expense type
Pristojbe i naknade
13,013.5 EURMinistarstvo financija — Državna riznica

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