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.

Clear

7 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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 12-Sredstva učešća za pomoći Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	5,000.26 EUR	Paid	Ministarstvo financija — Državna riznica

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KARST DOO