CompanyReceives public money

NEIR D.O.O.

OIB 38236450160 ·also printed as Neir d.o.o. · NEIR DOO · more names: 2

Receives

Paid · EUR: €3,083,001.19
Contracted: 587,863.20^*

Records: 78
Payers: 8
Years: 2019–2026
Sources: 17

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €215,326.13

Split — NEIR D.O.O.

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: €22,500
Jul 2025: €16,875
Aug 2025: €0
Sept 2025: €6,750
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 · Split — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Split €2,690,608.30 share87%
Općina Selca €303,217.66 share9.8%
Ministarstvo hrvatskih branitelja04105 €45,000 share1.5%
Knin €24,112.73 share0.8%
Dubrovnik €18,937.50 share0.6%

Share of this subject’s total of the same stage and currency (€3,083,001.19) · 6 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€1,895,868.53 61%
Ceste, željeznice i ostali prometni objekti€750,913.99 24%
Ostali građevinski objekti€33,473.39 1.1%
Dodatna ulaganja na građevinskim objektima€10,352.39 0.3%

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

Contracts and payments

source

Contracted total5 contracts: 587,863.20^*
Paid total73 payments: €3,083,001.19
Largest contract16 Sept 2020: 295,275.70^*
Largest payment30 Sept 2026: €215,326.13

Izgradnja bedema utvrde Turina

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	73	Paid€3,083,001.19
Public procurement	5	Contracted587,863.20^*

Who pays · 8 payers

Paid · EURranked by amount6 of 6

Split €2,690,608.30 59 records
Općina Selca €303,217.66 8 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €45,000 3 records
Knin €24,112.73 1 record
Dubrovnik €18,937.50 1 record
Hrvatska akademija znanosti i umjetnostibudget user code 10605 €1,125 1 record

Contractedranked by amount2 of 2

Skradin 582,263.20^* 4 records
GRAD SENJOIB 61106276570 5,600^* 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: 2026-09-30	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-09-30 Amount as printed 215326.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215,326.13 EUR	Split
Paid: 2026-06-29	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown by account [["4213","Ceste, željeznice i ostali prometni objekti","117695.3"],["3239","Ostale usluge","80000"]] Payment date 2026-06-29 Amount as printed 197695.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197,695.3 EUR	Split
Paid: 2024-12-30	Općina Selca	Neir d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Recipient seat Split Postcode 21000 Description Plaćanje računa po III. privr. sit. Payment date 2024-12-30 Amount as printed 190396.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190,396.53 EUR	Selca
Paid: 2026-08-21	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-08-21 Amount as printed 180975.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180,975.83 EUR	Split
Paid: 2026-04-08	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-08 Amount as printed 136799.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136,799.5 EUR	Split
Paid: 2026-07-30	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-07-30 Amount as printed 124129.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,129.73 EUR	Split

All such records →All records (78) →

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