CompanyReceives public money

TEHNOMODUS D.O.O.

OIB 31728187872 ·also printed as TEHNOMODUS d.o.o.

Receives

Paid · EUR: €24,517.50
Contracted · HRK: HRK 3,200
Contracted: 5,250^*

Records: 16
Payers: 5
Years: 2022–2026
Sources: 12

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

€4,125

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €1,125

Ministarstvo unutarnjih poslova — TEHNOMODUS D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €1,500
Jun 2026: €0
Jul 2026: €1,500
Aug 2026: €1,125
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Karlovac €19,672.50 share80%
Ministarstvo unutarnjih poslova04005 €4,125 share17%
OŠ TURANJ €720 share2.9%

Share of this subject’s total of the same stage and currency (€24,517.50) · 3 other parties. All connections

For what

Programme

A40 4000T400001 Izrada projektne dokumentacije€9,537.50 39%
A30 3001K300181 Prometnica Zagrad Gaj€6,990 29%
A60 6001K600101 Nabava nefinancijske imovine€720 2.9%
A60 6003K600307 Dodatna ulaganja u ostale sportske objekte€625 2.5%

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

Contracts and payments

source

Contracted total1 contract: HRK 3,200
Contracted total1 contract: 5,250^*
Paid total14 payments: €24,517.50
Largest contract3 Aug 2022: HRK 3,200
Largest payment30 Apr 2026: €6,990

Izrada prometnog projekta uspornika

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

By year

EUR Paid

HRK Contracted

2022 Contracted: HRK 3,2003,200
2022

Currency not stated^* Contracted

2024 Contracted: 5,2505,250
2024

Record type

Record type	Records	Amounts by stage
Budget payments	14	Paid€24,517.50
Public procurement	2	ContractedHRK 3,200Contracted5,250^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Karlovac €19,672.50 10 records
Ministarstvo unutarnjih poslovabudget user code 04005 €4,125 3 records
OŠ TURANJ €720 1 record

Contracted · HRKranked by amount1 of 1

Duga Resa HRK 3,200 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
Paid: 2026-04-30	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description IZR. IZMJENE IDEJNOG I GL. PROJ. REKONSTR.DIJ. UL. ZAGRAD GAJ-FAZA 1 I 2 Invoice number 37/1/1IDEJNI PR.-ZAGRAD GAJ Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 37-1-1 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300181 Prometnica Zagrad Gaj Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0165 Nematerijalna proizvedena imovina Payment date 2026-04-30 Amount as printed 6990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,990 EUR	Karlovac
Paid: 2024-01-19	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description PROJEKT UREĐENJA OBORIN.ODVODNJE VUČJAK Invoice number 128/1/1 Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 128-1-1 Invoice date 2023-12-31 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2024-01-19 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Karlovac
Paid: 2024-07-19	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS D.O.O. UF 3088 RN 62-1-1 Invoice number 62/1/1DOK. OB. ODV. KALNIČKA Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 62-1-1 Invoice date 2024-07-04 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0306 Rashodi za usluge Payment date 2024-07-19 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Karlovac
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB 31728187872 Recipient seat ZAGREB 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,500 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB 31728187872 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,500 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS D.O.O. UF 1873 RN 40/1/1 Invoice number 40/1/1IZV. PR. PRILAZ MOST Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 40-1-1 Invoice date 2024-05-04 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0308 Projektna dokumentacija Payment date 2024-05-20 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac

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