CompanyReceives public money

KARST DOO

OIB 33162411239 ·also printed as KARST d.o.o. · Karst d.o.o.

Receives

Paid · EUR: €231,532.55
Contracted · HRK: HRK 1,566,199
Contracted: 142,798.40^*

Records: 13
Payers: 4
Years: 2019–2026
Sources: 7

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

€231,532.55

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €43,790.51

Lučka uprava Split — KARST DOO — Ostali građevinski objekti

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: €57,471
Apr 2026: €33,335.05
May 2026: €89,208.25
Jun 2026: €51,518.25
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Lučka uprava Split51327 €231,532.55 share100%

Share of this subject’s total of the same stage and currency (€231,532.55) · 1 other party. All connections

For what

Budget activity (subprogramme)

KONKURENTNOST I KOHEZIJA 2021. - 2027.K754080€231,532.55 100%

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

Contracts and payments

source

Contracted total4 contracts: HRK 1,566,199
Contracted total2 contracts: 142,798.40^*
Paid total7 payments: €231,532.55
Largest contract30 Aug 2019: HRK 595,919
Largest payment31 May 2026: €89,208.25

Vodoistražni radovi na tri predviđene prioritetne lokacije na području Zadarske županije

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

By year

EUR Paid

2026 Paid: €231,532.55231.5k
2026in progress

HRK Contracted

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€231,532.55
Public procurement	6	ContractedHRK 1,566,199Contracted142,798.40^*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Lučka uprava Splitbudget user code 51327 €231,532.55 7 records

Contracted · HRKranked by amount1 of 1

Zadarska županija HRK 1,566,199 4 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

Date	Other party	Purpose / title	Amount	Source
05/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	89,208.25 EUR	Ministarstvo financija — Državna riznica
03/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	48,850.35 EUR	Ministarstvo financija — Državna riznica
06/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	43,790.51 EUR	Ministarstvo financija — Državna riznica
04/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	28,334.79 EUR	Ministarstvo financija — Državna riznica
03/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	8,620.65 EUR	Ministarstvo financija — Državna riznica
06/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	7,727.74 EUR	Ministarstvo financija — Državna riznica

All such records →All records (13) →

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