CompanyReceives public money

N.E.K. DOO

OIB 39110849564 ·also printed as N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE · N. E. K. d. o. o. · more names: 1

Receives

Paid · EUR: €67,919.48
Contracted: 6,250^*

Records: 38
Payers: 5
Years: 2024–2026
Sources: 11

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

30 records of 38 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE Recipient type company Recipient OIB 39110849564 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	17,519.17 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE Recipient type company Recipient OIB 39110849564 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,680 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE Recipient type company Recipient OIB 39110849564 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,460.83 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE Recipient type company Recipient OIB 39110849564 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,940 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00860/26-060 Payment date 2026-08-28 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,500 EUR	Paid	Zadar
Paid: 2026-08-28	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00858/26-060 Payment date 2026-08-28 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,400 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građev.objektima Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-07-24 Amount as printed 1510.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,510.34 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-07-24 Amount as printed 1159.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,159.85 EUR	Paid	Zadar
Paid: 2026-09-16	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-16 Amount as printed 1028.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,028.71 EUR	Paid	Zadar
Paid: 2026-06-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građev.objektima Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-06-29 Amount as printed 814.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	814.86 EUR	Paid	Zadar
Paid: 2026-09-03	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-03 Amount as printed 771.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	771.01 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00860/26-060 Payment date 2026-09-30 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	625 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00858/26-060 Payment date 2026-09-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600 EUR	Paid	Zadar
Paid: 2026-05-11	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Šimuna Kožičića Benje na adresi Ulica Asje Petričić 7, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00443/26-060 Payment date 2026-05-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	500 EUR	Paid	Zadar
Paid: 2026-07-31	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građev.objektima - PDV Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-07-31 Amount as printed 377.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	377.59 EUR	Paid	Zadar
Paid: 2026-07-31	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-07-31 Amount as printed 289.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	289.96 EUR	Paid	Zadar
Paid: 2026-09-16	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-16 Amount as printed 257.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	257.18 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-30 Amount as printed 257.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	257.17 EUR	Paid	Zadar
Paid: 2026-09-03	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-03 Amount as printed 221.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	221.79 EUR	Paid	Zadar
Paid: 2026-05-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-05-29 Amount as printed 203.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	203.72 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima pdv Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-30 Amount as printed 192.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	192.75 EUR	Paid	Zadar
Paid: 2026-05-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Šimuna Kožičića Benje na adresi Ulica Asje Petričić 7, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00443/26-060 Payment date 2026-05-29 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	125 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-07-24 Amount as printed 109.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	109.22 EUR	Paid	Zadar
Paid: 2026-03-26	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-03-26 Amount as printed 103.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	103.29 EUR	Paid	Zadar
Paid: 2026-03-26	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-03-26 Amount as printed 69.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	69.33 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima pdv Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-30 Amount as printed 64.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.3 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima pdv Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-30 Amount as printed 55.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55.45 EUR	Paid	Zadar
Paid: 2026-05-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Šimuna Kožičića Benje na adresi Ulica Asje Petričić 7, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-05-29 Amount as printed 27.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	27.31 EUR	Paid	Zadar
Paid: 2026-02-27	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-02-27 Amount as printed 25.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	25.82 EUR	Paid	Zadar
Paid: 2026-04-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-04-30 Amount as printed 17.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.33 EUR	Paid	Zadar

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N.E.K. DOO