CompanyReceives public money

DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM

OIB 43861074904 ·also printed as DOMMIL d.o.o.

Receives

Paid · EUR: €28,589.89
Contracted: 20,510.96^*

Records: 136
Payers: 7
Years: 2024–2026
Sources: 23

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

€16,324.44

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,302.80
Most recent record30 Sept 2026 · Paid: €720.58

Ministarstvo unutarnjih poslova — DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM — Energija

By month

Paid · EUR

Typical month €1,356.79 · median of 21 covered months

Jan 2025: €1,397.10
Feb 2025: €1,486.86
Mar 2025: €1,376.95
Apr 2025: €1,392.75
May 2025: €1,344.31
Jun 2025: €1,309.06
Jul 2025: €1,324.68
Aug 2025: €1,228.59
Sept 2025: €1,405.15
Oct 2025: €1,316.87
Nov 2025: €1,363.14
Dec 2025: €1,378.88
Jan 2026: €1,529.41
Feb 2026: €1,419.16
Mar 2026: €1,356.79
Apr 2026: €1,309.06
May 2026: €1,327.17
Jun 2026: €1,438.99
Jul 2026: €1,287.18
Aug 2026: €1,294.99
€1,302.80 Sept 2026: €1,302.80

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €15,522.25 share54%
Porezna uprava02515 €5,498.64 share19%
Državna geodetska uprava07625 €4,247.54 share15%
Hrvatski zavod za zapošljavanje08625 €1,942.16 share6.8%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €934.51 share3.3%

Share of this subject’s total of the same stage and currency (€28,589.89) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€15,522.25 54%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€5,498.64 19%
ADMINISTRACIJA I UPRAVLJANJEA664000€4,247.54 15%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€1,942.16 6.8%
ADMINISTRACIJA I UPRAVLJANJEA568000€934.51 3.3%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: 20,510.96^*
Paid total134 payments: €28,589.89
Largest contract1 Oct 2025: 11,220.96^*
Largest payment31 Jan 2025: €720.58

Grijanje

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	134	Paid€28,589.89
Public procurement	2	Contracted20,510.96^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Ministarstvo unutarnjih poslovabudget user code 04005 €15,522.25 36 records
Porezna upravabudget user code 02515 €5,498.64 21 records
Državna geodetska upravabudget user code 07625 €4,247.54 21 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €1,942.16 20 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €934.51 17 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €444.79 19 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 20,510.96^* 2 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
01/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM Recipient type company Recipient OIB 43861074904 Recipient seat OZALJ 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 3223 Expense type Energija	720.58 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM Recipient type company Recipient OIB 43861074904 Recipient seat OZALJ 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 3223 Expense type Energija	720.58 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM Recipient type company Recipient OIB 43861074904 Recipient seat OZALJ 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 3223 Expense type Energija	720.58 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM Recipient type company Recipient OIB 43861074904 Recipient seat OZALJ 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 3223 Expense type Energija	720.58 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM Recipient type company Recipient OIB 43861074904 Recipient seat OZALJ 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 3223 Expense type Energija	720.58 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient DOMMIL D.O.O. ZA UPRAVLJANJE NEKRETNINAM Recipient type company Recipient OIB 43861074904 Recipient seat OZALJ 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 3223 Expense type Energija	720.58 EUR	Ministarstvo financija — Državna riznica

All such records →All records (136) →

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