Public bodyReceives public money

Pružne građevine d.o.o.

OIB 34601781192 ·also printed as PRUŽNE GRAĐEVINE D.O.O.

Receives

Paid · EUR: €5,000

Records: 8
Payers: 1
Years: 2017–2025
Sources: 3

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

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2025 · Paid: €1,875

Javna ustanova Lučka uprava Slavonski Brod — PRUŽNE GRAĐEVINE D.O.O. — Usluge tekućeg i investicijskog održavanja

Paid total2 payments: €5,000
Largest payment31 May 2025: €3,125

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

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: €3,125
Jun 2025: €1,875
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: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/06

Who pays

Paid · EUR

Javna ustanova Lučka uprava Slavonski Brod51263 €5,000 share100%

Share of this subject’s total of the same stage and currency (€5,000) · 1 other party. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA928002€5,000 100%

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

By year

EUR Paid

2025 Paid: €5,0005,000
2025

Record type

Record type	Records	Amounts by stage
Budget payments	2	Paid€5,000

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €5,000 2 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
05/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Intelektualne i osobne usluge All fields Domain payments Recipient PRUŽNE GRAĐEVINE D.O.O. Recipient type company Recipient OIB 34601781192 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,125 EUR	Ministarstvo financija — Državna riznica
06/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PRUŽNE GRAĐEVINE D.O.O. Recipient type company Recipient OIB 34601781192 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,875 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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