CompanyReceives public money

DOMINVEST D.O.O. ZA GRADITELJSTVO,DIZAJN

OIB 43105237892 ·also printed as DOMinvest d.o.o.

Receives

Paid · EUR: €2,315,813.84
Contracted: 1,343,096.37^*

Records: 33
Payers: 6
Years: 2024–2026
Sources: 19

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

€1,016,990.31

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €412,106.12
Most recent record30 Sept 2026 · Paid: €326,155.29

Ministarstvo obrane — DOMINVEST D.O.O. ZA GRADITELJSTVO,DIZAJN — Poslovni objekti

By month

Paid · EUR

Typical month €35,425.78 · median of 21 covered months

Jan 2025: €27,848.60
Feb 2025: €3,389.20
Mar 2025: €0
Apr 2025: €0
May 2025: €41,680.45
Jun 2025: €107,723.99
Jul 2025: €0
Aug 2025: €37,325.12
Sept 2025: €35,425.78
Oct 2025: €18,714.41
Nov 2025: €40,304.93
Dec 2025: €34,505.09
Jan 2026: €41,470.04
Feb 2026: €0
Mar 2026: €73,416.34
Apr 2026: €17,181
May 2026: €0
Jun 2026: €148,655.08
Jul 2026: €77,123.46
Aug 2026: €153,513.84
Sept 2026: €412,106.12

covered monthtypical month

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

Who pays

Paid · EUR

Općina Rugvica €1,045,430.39 share45%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €744,558.38 share32%
Ministarstvo obrane03005 €500,123.01 share22%
Hrvatska akademska i istraživačka mreža Carnet21852 €24,202.06 share1%
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €1,500 share0.1%

Share of this subject’s total of the same stage and currency (€2,315,813.84) · 5 other parties. All connections

For what

Budget activity (subprogramme)

SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)K761082€605,383.70 26%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€500,123.01 22%
SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€139,174.68 6%
USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTIK628101€24,202.06 1%
EUROPSKA PODUZETNIČKA MREŽAA913010€1,500 0.1%

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

Contracts and payments

source

Contracted total1 contract: 1,343,096.37^*
Paid total32 payments: €2,315,813.84
Largest contract3 Sept 2024: 1,343,096.37^*
Largest payment30 Aug 2024: €352,553.80

Radovi na dogradnji školske zgrade Glazbene škole Ferdo Livadić

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 1,343,096.371.34m
2024

Record type

Record type	Records	Amounts by stage
Budget payments	32	Paid€2,315,813.84
Public procurement	1	Contracted1,343,096.37^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Općina Rugvica €1,045,430.39 7 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €744,558.38 18 records
Ministarstvo obranebudget user code 03005 €500,123.01 4 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €24,202.06 2 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €1,500 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 1,343,096.37^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-30	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 104-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-08-30 Amount as printed 352553.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	352,553.8 EUR	Rugvica
09/2026	03005-Ministarstvo obrane	Poslovni objekti All fields Domain payments Recipient DOMINVEST D.O.O. ZA GRADITELJSTVO,DIZAJN Recipient type company Recipient OIB 43105237892 Recipient seat KOPRIVNICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 4212 Expense type Poslovni objekti	326,155.29 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 78-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-07-10 Amount as printed 233251.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233,251.91 EUR	Rugvica
Paid: 2024-06-18	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 70-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-06-18 Amount as printed 156888.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	156,888.28 EUR	Rugvica
Paid: 2024-05-23	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po računu br. 57-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-05-23 Amount as printed 106216.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106,216.51 EUR	Rugvica
Paid: 2024-03-25	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 30-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-03-25 Amount as printed 101897.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101,897.79 EUR	Rugvica

All such records →All records (33) →

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