CompanyReceives public money

HŽ - INFRASTRUKTURA DOO

OIB 39901919995 ·also printed as HŽ INFRASTRUKTURA d.o.o. · HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA · more names: 3

Receives

Paid · EUR: €964,389,432.65
Paid: 1,232.74^*

Records: 437
Payers: 12
Years: 2024–2026
Sources: 53

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

€557,498,364.57

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €23,502,422.38
Most recent record30 Sept 2026 · Paid: €10,439,949.45

Ministarstvo mora, prometa i infrastrukture — HŽ - INFRASTRUKTURA DOO — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima

Paid total433 payments: €964,389,432.65
Paid total4 payments: 1,232.74^*
Largest payment31 Dec 2025: €48,027,163.35

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

By month

Paid · EUR

Typical month €40,252,849.09 · median of 21 covered months

Jan 2025: €37,900,042.20
Feb 2025: €77,644,248.82
Mar 2025: €34,879,214.22
Apr 2025: €58,659,104.27
May 2025: €31,698,988
Jun 2025: €44,757,183.18
Jul 2025: €35,187,926.08
Aug 2025: €33,797,627.42
Sept 2025: €52,229,886.31
Oct 2025: €37,786,999.57
Nov 2025: €23,555,346.94
Dec 2025: €77,266,594.52
Jan 2026: €40,252,849.09
Feb 2026: €76,567,250.53
Mar 2026: €49,452,389.31
Apr 2026: €19,711,767.64
May 2026: €51,311,730.88
Jun 2026: €47,519,350.81
Jul 2026: €80,351,494.47
Aug 2026: €30,220,168.43
€23.5m Sept 2026: €23,502,422.38

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €964,014,853.38 share100%
Ministarstvo unutarnjih poslova04005 €155,742.07 share0%
Lučka uprava Rijeka51302 €68,750.43 share0%
Knin €61,440.52 share0%
Karlovac €54,305.79 share0%

Share of this subject’s total of the same stage and currency (€964,389,432.65) · 11 other parties. All connections

For what

Budget activity (subprogramme)

FINANCIRANJE I SUFINANCIRANJE GRAĐENJA, MODERNIZACIJE I OBNOVE ŽELJEZNIČKE INFRASTRUKTUREA820082€411,479,166.33 43%
UPRAVLJANJE, ORGANIZACIJA I REGULACIJA ŽELJEZNIČKOG PROMETAA570334€200,169,800.99 21%
NAKNADA U CIJENI GORIVA ZA HŽ INFRASTRUKTURU D.O.O.A754029€174,834,531.72 18%
IZUZETO JAVNO DOBROA587082€59,650,272.34 6.2%
PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.T820079€58,529,116.32 6.1%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	437	Paid€964,389,432.65Paid1,232.74^*

Who pays · 12 payers

Paid · EURranked by amount6 of 11

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €964,014,853.38 171 records
Ministarstvo unutarnjih poslovabudget user code 04005 €155,742.07 60 records
Lučka uprava Rijekabudget user code 51302 €68,750.43 3 records
Knin €61,440.52 108 records
Karlovac €54,305.79 33 records
Grad Zagreb €17,268.02 7 records

Paidranked by amount1 of 1

GRAD NAŠICE 1,232.74^* 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
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A820082-FINANCIRANJE I SUFINANCIRANJE GRAĐENJA, MODERNIZACIJE I OBNOVE ŽELJEZNIČKE INFRASTRUKTURE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	48,027,163.35 EUR	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 810-Namjenski primici -ostali Subprogramme A820082-FINANCIRANJE I SUFINANCIRANJE GRAĐENJA, MODERNIZACIJE I OBNOVE ŽELJEZNIČKE INFRASTRUKTURE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	37,941,909.18 EUR	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	34,300,599.9 EUR	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme A820082-FINANCIRANJE I SUFINANCIRANJE GRAĐENJA, MODERNIZACIJE I OBNOVE ŽELJEZNIČKE INFRASTRUKTURE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	33,792,570.86 EUR	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme A820082-FINANCIRANJE I SUFINANCIRANJE GRAĐENJA, MODERNIZACIJE I OBNOVE ŽELJEZNIČKE INFRASTRUKTURE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	31,018,924.29 EUR	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A820082-FINANCIRANJE I SUFINANCIRANJE GRAĐENJA, MODERNIZACIJE I OBNOVE ŽELJEZNIČKE INFRASTRUKTURE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	26,608,831.88 EUR	Ministarstvo financija — Državna riznica

All such records →All records (437) →

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