CompanyReceives public money

BRODOMETALURGIJA D.O.O.

OIB 31353718090 ·also printed as BRODOMETALURGIJA DOO · BRODOMETALURGIJA d.o.o.

Receives

Paid · EUR: €174,922.29
Contracted: 1,075.80^*

Records: 114
Payers: 10
Years: 2024–2026
Sources: 30

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

€100,872.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €4,803.57
Most recent record30 Sept 2026 · Paid: €2,753.54

Klinički bolnički centar Split — BRODOMETALURGIJA D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

By month

Paid · EUR

Typical month €6,617.93 · median of 21 covered months

Jan 2025: €8,712.63
Feb 2025: €3,811.69
Mar 2025: €0
Apr 2025: €9,756.94
May 2025: €435.42
Jun 2025: €13,938.90
Jul 2025: €6,617.93
Aug 2025: €6,610.62
Sept 2025: €13,169.49
Oct 2025: €6,459.21
Nov 2025: €6,125.79
Dec 2025: €11,220.34
Jan 2026: €5,351.85
Feb 2026: €1,997.94
Mar 2026: €9,524.99
Apr 2026: €7,285.48
May 2026: €9,698.23
Jun 2026: €12,910.97
Jul 2026: €4,742.86
Aug 2026: €20,750.83
€4,803.57 Sept 2026: €4,803.57

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €135,171.61 share77%
Lučka uprava Ploče51298 €12,606.25 share7.2%
Proračunski korisnici u socijalnoj skrbi08660 €10,679.25 share6.1%
Split €9,290.51 share5.3%
Hrvatski hidrografski institut06560 €4,157 share2.4%

Share of this subject’s total of the same stage and currency (€174,922.29) · 9 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA885001€134,794.98 77%
GRADNJA I ODRŽAVANJEA810074€12,606.25 7.2%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€6,312.39 3.6%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€4,366.86 2.5%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTAA663000€4,157 2.4%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total1 contract: 1,075.80^*
Paid total113 payments: €174,922.29
Largest contract14 Feb 2025: 1,075.80^*
Largest payment30 Jun 2025: €12,968.51

Nabava građevinskog materijala

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 1,075.801,076
2025

Record type

Record type	Records	Amounts by stage
Budget payments	113	Paid€174,922.29
Public procurement	1	Contracted1,075.80^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Klinički bolnički centar Splitbudget user code 26418 €135,171.61 29 records
Lučka uprava Pločebudget user code 51298 €12,606.25 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €10,679.25 26 records
Split €9,290.51 37 records
Hrvatski hidrografski institutbudget user code 06560 €4,157 8 records
Grad Lepoglava €1,344.76 1 record

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 1,075.80^* 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
06/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB 31353718090 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	12,968.51 EUR	Ministarstvo financija — Državna riznica
08/2026	51298-Lučka uprava Ploče	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB 31353718090 Recipient seat SPLIT Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	12,606.25 EUR	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB 31353718090 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	12,125.03 EUR	Ministarstvo financija — Državna riznica
09/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB 31353718090 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	11,908.92 EUR	Ministarstvo financija — Državna riznica
04/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB 31353718090 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	9,756.94 EUR	Ministarstvo financija — Državna riznica
12/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB 31353718090 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	9,527.14 EUR	Ministarstvo financija — Državna riznica

All such records →All records (114) →

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