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CompanyReceives public money

LOPAR VRUTAK D.O.O.

OIB 46240349814

Receives

Paid · EUR
€615,093.55
24 records
Records
24
Payers
2
Years
2025–2026
Sources
20
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€615,079.38

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1.98
Most recent record30 Sept 2026 · Paid
€1.98

Ministarstvo mora, prometa i infrastrukture — LOPAR VRUTAK D.O.O. — Komunalne usluge

Paid total24 payments
€615,093.55
Largest payment31 Jul 2026
€608,100

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

By month

Paid · EUR

Typical month €1.65 · median of 21 covered months

  1. Jan 2025: €0.97
  2. Feb 2025: €1.65
  3. Mar 2025: €1.65
  4. Apr 2025: €1.65
  5. May 2025: €1.65
  6. Jun 2025: €1.65
  7. Jul 2025: €1.65
  8. Aug 2025: €1.65
  9. Sept 2025: €1.65
  10. Oct 2025: €1.65
  11. Nov 2025: €1.65
  12. Dec 2025: €1.65
  13. Jan 2026: €0
  14. Feb 2026: €1.65
  15. Mar 2026: €3.97
  16. Apr 2026: €1.98
  17. May 2026: €1.98
  18. Jun 2026: €3,335.29
  19. Jul 2026: €608,101.98
  20. Aug 2026: €3,625.60
  21. €1.98 Sept 2026: €1.98

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €615,056.93 share100%
  2. Ministarstvo mora, prometa i infrastrukture06505 €36.62 share0%

Share of this subject’s total of the same stage and currency (€615,093.55) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€615,056.93 100%
  2. SIGURNOST PLOVIDBEA570017€36.62 0%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments24Paid€615,093.55

Who pays · 2 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €615,056.93 3 records
  2. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €36.62 21 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
07/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LOPAR VRUTAK D.O.O.
Recipient type
company
Recipient OIB
46240349814
Recipient seat
LOPAR
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
608,100 EURMinistarstvo financija — Državna riznica
08/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LOPAR VRUTAK D.O.O.
Recipient type
company
Recipient OIB
46240349814
Recipient seat
LOPAR
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
3,623.62 EURMinistarstvo financija — Državna riznica
06/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LOPAR VRUTAK D.O.O.
Recipient type
company
Recipient OIB
46240349814
Recipient seat
LOPAR
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
3,333.31 EURMinistarstvo financija — Državna riznica
03/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
LOPAR VRUTAK D.O.O.
Recipient type
company
Recipient OIB
46240349814
Recipient seat
LOPAR
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
3234
Expense type
Komunalne usluge
3.96 EURMinistarstvo financija — Državna riznica
04/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
LOPAR VRUTAK D.O.O.
Recipient type
company
Recipient OIB
46240349814
Recipient seat
LOPAR
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
3234
Expense type
Komunalne usluge
1.98 EURMinistarstvo financija — Državna riznica
05/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
LOPAR VRUTAK D.O.O.
Recipient type
company
Recipient OIB
46240349814
Recipient seat
LOPAR
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
3234
Expense type
Komunalne usluge
1.98 EURMinistarstvo financija — Državna riznica

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