Public bodyPays / buysReceives public money

GRAD KRALJEVICA

OIB 41878841251 ·also printed as Grad Kraljevica

Pays

Contracted: 4,226,753.39^*

Receives

Paid · EUR: €2,480,613.79
Allocated · HRK: HRK 155,000

Records: 360
Recipients: 88
Payers: 12
Years: 2014–2026
Sources: 25

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.

Pays · this subject pays others

Now

source

Most recent record · 17 Feb 2026

71,901.07^*

Contracted

HEP-Opskrba d.o.o. — Opskrba električnom energijom Grada Kraljevice

Contracted total286 contracts: 4,226,753.39^*
Largest contract16 Jun 2025: 274,300.01^*

Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak)

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

Who gets paid

Contracted

OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 474,096.06^* share11%
GP IZVEDBA d.o.o. 456,122.12^* share11%
RUDAR d. o. o. 274,300.01^* share6.5%
RI-PETROL d.o.o. 186,299.85^* share4.4%
RIJEČKI USLUŽNI SERVIS d. o. o. 167,561.30^* share4%

Share of this subject’s total of the same stage and currency (4,226,753.39^*) · 88 other parties. All connections

For what

Procurement category

Radovi2,333,719.30^* 55%
Usluge1,251,901.08^* 30%
Robe641,133.01^* 15%

Contracted · as the source prints the item. Records

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€702,820.77

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €8,572.62
Most recent record30 Sept 2026 · Paid: €8,546

Ministarstvo znanosti, obrazovanja i mladih — GRAD KRALJEVICA — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima

Paid total72 payments: €2,480,613.79
Largest payment15 Oct 2024: €431,804.33

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

By month

Paid · EUR

Typical month €13,471.46 · median of 21 covered months

Jan 2025: €5,824.05
Feb 2025: €5,749
Mar 2025: €212,631.52
Apr 2025: €5,767.76
May 2025: €5,842.80
Jun 2025: €50,005.40
Jul 2025: €57,708.87
Aug 2025: €26,591.80
Sept 2025: €227,469.50
Oct 2025: €5,842.80
Nov 2025: €128,329.03
Dec 2025: €412,900.08
Jan 2026: €5,824.05
Feb 2026: €17,011.50
Mar 2026: €11,027.24
Apr 2026: €13,471.46
May 2026: €8,572.62
Jun 2026: €26.62
Jul 2026: €33,999.46
Aug 2026: €57,243.29
€8,572.62 Sept 2026: €8,572.62

covered monthtypical month

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

Who pays

Paid · EUR

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €1,180,202.32 share48%
Ministarstvo kulture i medija05505 €290,323.75 share12%
Ministarstvo mora, prometa i infrastrukture06505 €240,438.07 share9.7%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €227,450.74 share9.2%
Ministarstvo turizma i sporta09005 €197,620 share8%

Share of this subject’s total of the same stage and currency (€2,480,613.79) · 11 other parties. All connections

For what

Programme

Temeljne usluge i obnova sela u ruralnim područjima€844,378.37 34%
III.2. Provedba LRSR - mjere€249,713.34 10%
LEADER (CLLD)€86,110.61 3.5%

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

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€707,782.28	3
2025	€472,420.04	2

Shares as printed by APPRRR: EU €1,007,477.50 · HR €172,724.82

Grants to associations Allocated · HRK

Year	Amount	Records
2014	HRK 155,000	2

Each year and stage separately; allocated and paid are never added.

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	286	Contracted4,226,753.39^*

Who gets paid · 88 recipients

Contractedranked by amount6 of 88

OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8OIB 56078375351 474,096.06^* 12 records
GP IZVEDBA d.o.o.OIB 62172975217 456,122.12^* 15 records
RUDAR d. o. o.OIB 32684643424 274,300.01^* 1 record
RI-PETROL d.o.o.OIB 79294753254 186,299.85^* 1 record
RIJEČKI USLUŽNI SERVIS d. o. o.OIB 89570662388 167,561.30^* 8 records
EL-KAST d.o.o.OIB 50683237109 149,045.89^* 11 records

All connections →

Receives · by year and type

By year

EUR Paid

HRK Allocated

2014 Allocated: HRK 155,000155k
2014

Record type

Record type	Records	Amounts by stage
Budget payments	67	Paid€1,300,411.47
Agricultural aid	5	Paid€1,180,202.32
Grants to associations	2	AllocatedHRK 155,000

Who pays · 12 payers

Paid · EURranked by amount6 of 11

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €1,180,202.32 5 records
Ministarstvo kulture i medijabudget user code 05505 €290,323.75 7 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €240,438.07 21 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €227,450.74 1 record
Ministarstvo turizma i sportabudget user code 09005 €197,620 1 record
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €161,106.60 24 records

Allocated · HRKranked by amount1 of 1

Nacionalna zaklada za razvoj civilnoga društva HRK 155,000 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-06-16	RUDAR d. o. o.	Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak) All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RUDAR d. o. o. Recipient type company Supplier OIB (as published) 32684643424 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-1/25 Procurement reference E-MV-1/25 EOJN notice number 2025/S F03-0009116 EOJN contract link https://eojn.hr/contract-eo/514756 EOJN procedure link https://eojn.hr/tender-eo/43291 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak) Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 514756 Signing date 2025-06-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 68,575 Amount including VAT 342,875.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 274,300.01 Total as amended including VAT 342,875.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"274300.01000000001","W165":"68575","X165":"342875.01000000001","Y165":"0","Z165":"0","AA165":"274300.01000000001","AB165":"342875.01000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	274,300^*	Registar ugovora 2025.
Signed: 2025-10-10	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Uređenje i opremanje okoliša Sportske dvorane Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-9/25 Procurement reference E-MV-9/25 EOJN notice number 2025/S F03-0015225 EOJN contract link https://eojn.hr/contract-eo/620811 EOJN procedure link https://eojn.hr/tender-eo/45317 Procurement category Radovi CPV 45233262 - Građevinski radovi na pješačkoj zoni Procedure type Otvoreni postupak EU funded NE Lot name Uređenje i opremanje okoliša Sportske dvorane Kraljevica Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 620811 Signing date 2025-10-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 59,177.77 Amount including VAT 295,888.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 236,711.08 Total as amended including VAT 295,888.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"236711.07999999999","W164":"59177.769999999997","X164":"295888.84999999998","Y164":"0","Z164":"0","AA164":"236711.07999999999","AB164":"295888.84999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	236,711^*	Registar ugovora 2025.
Signed: 2025-12-10	RI-PETROL d.o.o.	Sanacija dijela krova Stari grad Zrinskih - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RI-PETROL d.o.o. Recipient type company Supplier OIB (as published) 79294753254 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-8/25 Procurement reference E-MV-8/25 EOJN notice number 2025/S F03-0018782 EOJN contract link https://eojn.hr/contract-eo/693888 EOJN procedure link https://eojn.hr/tender-eo/60809 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija dijela krova Stari grad Zrinskih - ponovljeni postupak Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 693888 Signing date 2025-12-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 46,574.96 Amount including VAT 232,874.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 186,299.85 Total as amended including VAT 232,874.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"186299.85000000001","W163":"46574.959999999999","X163":"232874.81","Y163":"0","Z163":"0","AA163":"186299.85000000001","AB163":"232874.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	186,300^*	Registar ugovora 2025.
Signed: 2025-08-27	OCTOPUS RIJEKA d. o. o.	Izvođenje sanacije pokosa uz plažu Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OCTOPUS RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 48040192055 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-10/25 Procurement reference E-MV-10/25 EOJN notice number 2025/S F03-0012835 EOJN contract link https://eojn.hr/contract-eo/578462 EOJN procedure link https://eojn.hr/tender-eo/48099 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje sanacije pokosa uz plažu Carovo Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 578462 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 32,052.75 Amount including VAT 160,263.75 Amendment amount excluding VAT 38,068 Amendment amount including VAT 47,585 Total as amended excluding VAT 166,279 Total as amended including VAT 207,848.75 Published paid amount 207,700.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"128211","W157":"32052.75","X157":"160263.75","Y157":"38068","Z157":"47585","AA157":"166279","AB157":"207848.75","AE157":"207700.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	128,211^*	Registar ugovora 2025.
Signed: 2024-06-27	GP IZVEDBA d.o.o.	Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-10/24 Procurement reference E-MV-10/24 EOJN notice number 2024/S F03-0003365 EOJN contract link https://eojn.hr/contract-eo/71593 EOJN procedure link https://eojn.hr/tender-eo/8771 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 71593 Signing date 2024-06-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 31,999.25 Amount including VAT 159,996.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 127,997 Total as amended including VAT 159,996.25 Published paid amount 159,986.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"127997","W286":"31999.25","X286":"159996.25","Y286":"0","Z286":"0","AA286":"127997","AB286":"159996.25","AE286":"159986.79000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	127,997^*	Registar ugovora 2025.
Signed: 2025-04-04	GP IZVEDBA d.o.o.	Sanacija pomorskog dobra Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-2/24 Procurement reference E-MV-2/24 EOJN notice number 2025/S F03-0005254 EOJN contract link https://eojn.hr/contract-eo/447893 EOJN procedure link https://eojn.hr/tender-eo/32236 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija pomorskog dobra Carovo Published duration OD: 04.04.2025 - DO: 12.12.2025 Instrument type Ugovor EOJN contract identifier 447893 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 29,924.88 Amount including VAT 149,624.38 Amendment amount excluding VAT 26,845.44 Amendment amount including VAT 33,556.8 Total as amended excluding VAT 146,544.94 Total as amended including VAT 183,181.18 Published paid amount 183,157.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"119699.5","W158":"29924.880000000001","X158":"149624.38","Y158":"26845.439999999999","Z158":"33556.800000000003","AA158":"146544.94","AB158":"183181.17999999999","AE158":"183157.10999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119,700^*	Registar ugovora 2025.

All such records →All records (360) →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Temeljne usluge i obnova sela u ruralnim područjima Beneficiary GRAD KRALJEVICA Beneficiary type public-body Beneficiary OIB (as published) 41878841251 Beneficiary code (APPRRR) 503470 Fund EAFRD EU share (EUR) 367033.68 National share (EUR) 64770.65 Recipient total for the year (EUR, as published) 707782.28 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Kraljevica Settlement (as published) Kraljevica Postcode (as published) 51262	431,804.33 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Temeljne usluge i obnova sela u ruralnim područjima Beneficiary GRAD KRALJEVICA Beneficiary type public-body Beneficiary OIB (as published) 41878841251 Beneficiary code (APPRRR) 503470 Fund EAFRD EU share (EUR) 350687.93 National share (EUR) 61886.11 Recipient total for the year (EUR, as published) 472420.04 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Kraljevica Settlement (as published) Kraljevica Postcode (as published) 51262	412,574.04 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	III.2. Provedba LRSR - mjere (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention III.2. Provedba LRSR - mjere Beneficiary GRAD KRALJEVICA Beneficiary type public-body Beneficiary OIB (as published) 41878841251 Beneficiary code (APPRRR) 503470 Fund EMFF EU share (EUR) 212256.34 National share (EUR) 37457.00 Recipient total for the year (EUR, as published) 707782.28 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Kraljevica Settlement (as published) Kraljevica Postcode (as published) 51262	249,713.34 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	227,450.74 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	224,798.75 EUR	Ministarstvo financija — Državna riznica
03/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K916023-SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	197,620 EUR	Ministarstvo financija — Državna riznica

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GRAD KRALJEVICA

Pays · this subject pays others

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Receives · this subject receives from others

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Who pays

For what

Subsidies and grants

Pays · by year and type

By year

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Who gets paid · 88 recipients

Receives · by year and type

By year

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Who pays · 12 payers

Largest records · Pays · Contracted

Largest records · Receives · Paid · EUR