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CompanyReceives public money

LOCKSMITH D.O.O.

OIB 39358207087 ·also printed as LOCKSMITH d.o.o.

Receives

Paid · EUR
€30,007.50
1 record
Contracted
333,557*
1 record
Records
2
Payers
2
Years
2025–2026
Sources
2
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: Državna riznica — izvoz isplata 2026/06

Received in the last 12 covered months

€30,007.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€30,007.50

Lučka uprava Split — LOCKSMITH D.O.O. — Poslovni objekti

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €30,007.50
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR
  1. Lučka uprava Split51327 €30,007.50 share100%

Share of this subject’s total of the same stage and currency (€30,007.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. GRADNJA I ODRŽAVANJEA754071€30,007.50 100%

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

Contracts and payments

source: Registar ugovora – Novi EOJN
Contracted total1 contract
333,557*
Paid total1 payment
€30,007.50
Largest contract28 Aug 2025
333,557*
Largest payment30 Jun 2026
€30,007.50

Stara šumarska škola - Krovopokrivački radovi

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€30,007.50
Public procurement1Contracted333,557*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Lučka uprava Splitbudget user code 51327 €30,007.50 1 record

Contractedranked by amount1 of 1

  1. GRAD DELNICEOIB 03944325629 333,557* 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

DateOther partyPurpose / titleAmountSource
06/202651327-Lučka uprava SplitPoslovni objekti
All fields
Domain
payments
Recipient
LOCKSMITH D.O.O.
Recipient type
company
Recipient OIB
39358207087
Recipient seat
OMIŠ
Payer
51327-Lučka uprava Split
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A754071-GRADNJA I ODRŽAVANJE
Expense code
4212
Expense type
Poslovni objekti
30,007.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections