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.

Clear

23 records of 78 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-30 Amount as printed 105039.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105,039.91 EUR	Paid	Split
Paid: 2025-07-08	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 2025-07-08 Amount as printed 91629.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91,629.41 EUR	Paid	Split
Paid: 2025-08-25	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 2025-08-25 Amount as printed 74884.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,884.69 EUR	Paid	Split
Paid: 2025-10-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-30 Amount as printed 63029.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63,029.41 EUR	Paid	Split
Paid: 2025-03-24	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 2025-03-24 Amount as printed 59259.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,259 EUR	Paid	Split
Paid: 2025-11-28	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 2025-11-28 Amount as printed 49282.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,282.16 EUR	Paid	Split
Paid: 2025-04-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 35935.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,935.56 EUR	Paid	Split
Paid: 2025-07-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-30 Amount as printed 35855.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,855 EUR	Paid	Split
Paid: 2025-06-27	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 2025-06-27 Amount as printed 34345.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,345 EUR	Paid	Split
Paid: 2025-05-29	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 28149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,149.25 EUR	Paid	Split
Paid: 2025-04-29	Knin	Neir d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Description Sanacija pokosa ispod oslon.drv.mosta Kaštel Korlat - 3.faza Invoice number 12-PP1-1 Recipient IBAN (as published) HR3624020061100829100 Payment reference HR00 12 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Split Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0802 Tekuće održavanje građevinskih objekata Payment date 2025-04-29 Amount as printed 24112.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,112.73 EUR	Paid	Knin
06/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	22,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 20481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,481 EUR	Paid	Split
07/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	16,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	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 4214 Account name Ostali građevinski objekti Payment date 2025-03-19 Amount as printed 14501.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,501.76 EUR	Paid	Split
Paid: 2025-01-17	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 2025-01-17 Amount as printed 12231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,231 EUR	Paid	Split
Paid: 2025-04-29	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-04-29 Amount as printed 11778.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,778 EUR	Paid	Split
Paid: 2025-10-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-30 Amount as printed 7987.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,987.5 EUR	Paid	Split
09/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	5,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 2025-05-14 Amount as printed 3800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,800 EUR	Paid	Split
Paid: 2025-12-12	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 2025-12-12 Amount as printed 3130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,130 EUR	Paid	Split
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-09-15	GRAD SENJ	Izrada nedostajućeg dijela završetka zida od kamenih poklopnica topničkog bastiona kod austrougarske bitnice iznad Kolana All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier NEIR d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 245/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986285 Procurement category Radovi CPV 45450000 - Ostali završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986285 Signing date 2025-09-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5600","W32":"1400","X32":"7000","Y32":"0","Z32":"0","AA32":"5600","AB32":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Senj

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NEIR D.O.O.