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CompanyReceives public money

JUR-ANT PROMET, d. o. o. Kovačevac

OIB 47121721889

Receives

Paid · EUR
€2,437.50
2 records
Contracted
30,355*
8 records
Records
10
Payers
2
Years
2024–2026
Sources
3
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 2026/04

Received in the last 12 covered months

€125

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€125

Porezna uprava — JUR-ANT PROMET, d. o. o. Kovačevac — Usluge tekućeg i investicijskog održavanja

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: €2,312.50
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €125
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR
  1. Porezna uprava02515 €2,437.50 share100%

Share of this subject’s total of the same stage and currency (€2,437.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€2,437.50 100%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total8 contracts
30,355*
Paid total2 payments
€2,437.50
Largest contract11 Apr 2025
12,920*
Largest payment31 May 2025
€2,312.50

Održavanje zgrade suda

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement8Contracted30,355*
Budget payments2Paid€2,437.50

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Porezna upravabudget user code 02515 €2,437.50 2 records

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 30,355* 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
05/202502515-Porezna upravaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
JUR-ANT PROMET, d. o. o. Kovačevac
Recipient type
company
Recipient OIB
47121721889
Recipient seat
SPLIT
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,312.5 EURMinistarstvo financija — Državna riznica
04/202602515-Porezna upravaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
JUR-ANT PROMET, d. o. o. Kovačevac
Recipient type
company
Recipient OIB
47121721889
Recipient seat
SPLIT
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
125 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.

Corrections and objections