Type not statedReceives public money

EDO-GRADNJA

OIB 38738897339 ·also printed as EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20

Receives

Paid · EUR: €20,686.56
Contracted: 56,926.15^*

Records: 10
Payers: 2
Years: 2024–2026
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

€14,109.40

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €4,140

Ministarstvo unutarnjih poslova — EDO-GRADNJA — Usluge tekućeg i investicijskog održavanja

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: €1,380
Jul 2025: €0
Aug 2025: €5,197.16
Sept 2025: €0
Oct 2025: €2,235.40
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €7,410
May 2026: €324
Jun 2026: €0
Jul 2026: €0
Aug 2026: €4,140
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €20,686.56 share100%

Share of this subject’s total of the same stage and currency (€20,686.56) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€20,686.56 100%

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

Contracts and payments

source

Contracted total4 contracts: 56,926.15^*
Paid total6 payments: €20,686.56
Largest contract2 Oct 2025: 40,653.25^*
Largest payment30 Apr 2026: €7,410

Rušilački, zidarski,elektroinstalaterski, vodoinstalaterski, montažerski, podopolagački i soboslikarski radovi u stanu Varaždinska 15

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	6	Paid€20,686.56
Public procurement	4	Contracted56,926.15^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Ministarstvo unutarnjih poslovabudget user code 04005 €20,686.56 6 records

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 56,926.15^* 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
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,410 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,197.16 EUR	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,140 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,235.4 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,380 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	324 EUR	Ministarstvo financija — Državna riznica

All such records →All records (10) →

Menu

Appearance

Language