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Type not statedReceives public money

E L I N

OIB 42883106065 ·also printed as ELIN ZT RADNJA

Receives

Paid · EUR
€7,212.50
3 records
Contracted
173,427.16*
8 records
Records
11
Payers
3
Years
2025–2026
Sources
4
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 2026/09

Received in the last 12 covered months

€7,212.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€375
Most recent record30 Sept 2026 · Paid
€375

Ministarstvo unutarnjih poslova — ELIN ZT RADNJA — Zakupnine i najamnine

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: €375
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €6,462.50
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. €375 Sept 2026: €375

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €6,462.50 share90%
  2. Ministarstvo unutarnjih poslova04005 €750 share10%

Share of this subject’s total of the same stage and currency (€7,212.50) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. SIGURNOST PLOVIDBEA570017€6,462.50 90%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€750 10%

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

Contracts and payments

source: Registar ugovora Grada Senja
Contracted total8 contracts
173,427.16*
Paid total3 payments
€7,212.50
Largest contract9 May 2025
36,134.50*
Largest payment30 Apr 2026
€6,462.50

Rasvjeta Cestarska kuća

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
Public procurement8Contracted173,427.16*
Budget payments3Paid€7,212.50

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €6,462.50 1 record
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €750 2 records

Contractedranked by amount1 of 1

  1. GRAD SENJOIB 61106276570 173,427.16* 8 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

DateOther partyPurpose / titleAmountSource
04/202606505-Ministarstvo mora, prometa i infrastruktureUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
ELIN ZT RADNJA
Recipient type
not-stated
Recipient OIB
42883106065
Recipient place
SENJ
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
6,462.5 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
ELIN ZT RADNJA
Recipient type
not-stated
Recipient OIB
42883106065
Recipient place
SENJ
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
375 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
ELIN ZT RADNJA
Recipient type
not-stated
Recipient OIB
42883106065
Recipient place
SENJ
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
375 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.

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