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.

Clear

7 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-27	GRAD KRALJEVICA	Izvođenje sanacije pokosa uz plažu Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OCTOPUS RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 48040192055 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-10/25 Procurement reference E-MV-10/25 EOJN notice number 2025/S F03-0012835 EOJN contract link https://eojn.hr/contract-eo/578462 EOJN procedure link https://eojn.hr/tender-eo/48099 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje sanacije pokosa uz plažu Carovo Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 578462 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 32,052.75 Amount including VAT 160,263.75 Amendment amount excluding VAT 38,068 Amendment amount including VAT 47,585 Total as amended excluding VAT 166,279 Total as amended including VAT 207,848.75 Published paid amount 207,700.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"128211","W157":"32052.75","X157":"160263.75","Y157":"38068","Z157":"47585","AA157":"166279","AB157":"207848.75","AE157":"207700.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	128,211^*	Contracted	Kraljevica
Signed: 2025-12-17	GRAD KRALJEVICA	Dobava i ugradnja ograde na postojećem pješačkom mostu na šetnici Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OCTOPUS RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 48040192055 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 340/25 Procurement reference KS 133/25 EOJN contract link https://eojn.hr/contract-eo/892934 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892934 Signing date 2025-12-17 Literal source status Izvršen Delivery status completed Published execution date 2026-01-30 VAT amount 737.5 Amount including VAT 3,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,950 Total as amended including VAT 3,687.5 Published paid amount 3,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"2950","W80":"737.5","X80":"3687.5","Y80":"0","Z80":"0","AA80":"2950","AB80":"3687.5","AE80":"3687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,950^*	Contracted	Kraljevica

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