CompanyReceives public money

MARECON D.O.O.

OIB 40702527736 ·also printed as Marecon d.o.o.

Receives

Paid · EUR: €59,500
Contracted · EUR: €9,800
Contracted: 7,650^*

Records: 9
Payers: 4
Years: 2023–2026
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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	51302-Lučka uprava Rijeka	Ostali građevinski objekti All fields Domain payments Recipient MARECON D.O.O. Recipient type company Recipient OIB 40702527736 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	21,500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient MARECON D.O.O. Recipient type company Recipient OIB 40702527736 Recipient seat RIJEKA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	20,800 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient MARECON D.O.O. Recipient type company Recipient OIB 40702527736 Recipient seat RIJEKA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	9,200 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51302-Lučka uprava Rijeka	Ostali građevinski objekti All fields Domain payments Recipient MARECON D.O.O. Recipient type company Recipient OIB 40702527736 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570535-POPUNA ŠKOLJERE NA RIJEČKOM LUKOBRANU Expense code 4214 Expense type Ostali građevinski objekti	3,100 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARECON D.O.O. Recipient type company Recipient OIB 40702527736 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MARECON D.O.O. Recipient type company Recipient OIB 40702527736 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,400 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2023-09-29	Novigrad - Cittanova	GLAVNI PROJEKT UREĐENJA PLAŽE - DAJLA-BELVEDER All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Marecon d.o.o. Recipient type company Supplier OIB (as published) 40702527736 Register layout family eojn-legacy-rpt-ugovor Contract number 159/2023 Procurement reference 159/2023 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-09-29 Published execution date Not stated VAT amount 2,450 Amount including VAT 12,250 Published total paid including VAT 12,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L63":"9.800,00 EUR","M63":"2.450,00 EUR","N63":"12.250,00 EUR","Q63":"12.250,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800 EUR	Contracted	Novigrad - Cittanova
Signed: 2024-01-24	GRAD KRALJEVICA	Projekt sanacije plaže Carovo na k.č. 1/2 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Marecon d.o.o. Recipient type company Supplier OIB (as published) 40702527736 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 16/24 Procurement reference KS 50/24 EOJN contract link https://eojn.hr/contract-eo/427252 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427252 Signing date 2024-01-24 Literal source status Izvršen Delivery status completed Published execution date 2024-02-09 VAT amount 1,237.5 Amount including VAT 6,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 6,187.5 Published paid amount 6,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"4950","W243":"1237.5","X243":"6187.5","Y243":"0","Z243":"0","AA243":"4950","AB243":"6187.5","AE243":"6187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Contracted	Kraljevica
Signed: 2024-01-24	GRAD KRALJEVICA	Projektna dokumentacija za sanaciju pomorskog dobra – morska obala u Bakarcu All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Marecon d.o.o. Recipient type company Supplier OIB (as published) 40702527736 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 17/24 Procurement reference KS 52/24 EOJN contract link https://eojn.hr/contract-eo/427428 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427428 Signing date 2024-01-24 Literal source status Izvršen Delivery status completed Published execution date 2024-02-09 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"2700","W241":"675","X241":"3375","Y241":"0","Z241":"0","AA241":"2700","AB241":"3375","AE241":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Kraljevica

Menu

Appearance

Language

MARECON D.O.O.