CompanyReceives public money

OCTOPUS RIJEKA D.O.O. SUDSKI TUMAČI PREVODITELJ ZA NJEMAČKI

OIB 48040192055 ·also printed as OCTOPUS RIJEKA d. o. o.

Receives

Paid · EUR: €326,885.18
Contracted: 131,161^*

Records: 7
Payers: 2
Years: 2025
Sources: 6

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2025 · Paid: €37,133.53

Ministarstvo obrane — OCTOPUS RIJEKA D.O.O. SUDSKI TUMAČI PREVODITELJ ZA NJEMAČKI — Poslovni objekti

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €101,424.15
Mar 2025: €81,167
Apr 2025: €26,898
May 2025: €80,262.50
Jun 2025: €0
Jul 2025: €37,133.53
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/07

Who pays

Paid · EUR

Ministarstvo obrane03005 €326,885.18 share100%

Share of this subject’s total of the same stage and currency (€326,885.18) · 1 other party. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€326,885.18 100%

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

Contracts and payments

source

Contracted total2 contracts: 131,161^*
Paid total5 payments: €326,885.18
Largest contract27 Aug 2025: 128,211^*
Largest payment28 Feb 2025: €101,424.15

Izvođenje sanacije pokosa uz plažu Carovo

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

By year

EUR Paid

2025 Paid: €326,885.18326.9k
2025

Currency not stated^* Contracted

2025 Contracted: 131,161131.2k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€326,885.18
Public procurement	2	Contracted131,161^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Ministarstvo obranebudget user code 03005 €326,885.18 5 records

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 131,161^* 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
02/2025	03005-Ministarstvo obrane	Poslovni objekti All fields Domain payments Recipient OCTOPUS RIJEKA D.O.O. SUDSKI TUMAČI PREVODITELJ ZA NJEMAČKI Recipient type company Recipient OIB 48040192055 Recipient seat RIJEKA 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	101,424.15 EUR	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Poslovni objekti All fields Domain payments Recipient OCTOPUS RIJEKA D.O.O. SUDSKI TUMAČI PREVODITELJ ZA NJEMAČKI Recipient type company Recipient OIB 48040192055 Recipient seat RIJEKA 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	81,167 EUR	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Poslovni objekti All fields Domain payments Recipient OCTOPUS RIJEKA D.O.O. SUDSKI TUMAČI PREVODITELJ ZA NJEMAČKI Recipient type company Recipient OIB 48040192055 Recipient seat RIJEKA 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	80,262.5 EUR	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Poslovni objekti All fields Domain payments Recipient OCTOPUS RIJEKA D.O.O. SUDSKI TUMAČI PREVODITELJ ZA NJEMAČKI Recipient type company Recipient OIB 48040192055 Recipient seat RIJEKA 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	37,133.53 EUR	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Poslovni objekti All fields Domain payments Recipient OCTOPUS RIJEKA D.O.O. SUDSKI TUMAČI PREVODITELJ ZA NJEMAČKI Recipient type company Recipient OIB 48040192055 Recipient seat RIJEKA 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	26,898 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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