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CompanyReceives public money

Arheo Kvarner d.o.o.

OIB 49107141370 ·also printed as ARHEO KVARNER d. o. o. · ARHEO KVARNER D.O.O.

Receives

Paid · EUR
€314.27
1 record
Contracted · EUR
€12,940.90
2 records
Contracted · HRK
HRK 92,800
2 records
Contracted
23,500*
2 records
Records
7
Payers
3
Years
2018–2025
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 2025/12

Received in the last 12 covered months

€314.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€314.27

Ministarstvo regionalnoga razvoja i fondova Europske unije — ARHEO KVARNER D.O.O. — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

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: €0
  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: €314.27
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  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 2025/12

Who pays

Paid · EUR
  1. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €314.27 share100%

Share of this subject’s total of the same stage and currency (€314.27) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. POTICANJE OTOČNOG GOSPODARSTVAA570356€314.27 100%

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

Contracts and payments

source: ovdje
Contracted total2 contracts
€12,940.90
Contracted total2 contracts
HRK 92,800
Contracted total2 contracts
23,500*
Paid total1 payment
€314.27
Largest contract8 May 2018
HRK 56,000
Largest payment31 Dec 2025
€314.27

Arheološko istraživanje na Crkvi sv. Lovre u gradu Krku

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Public procurement6Contracted€12,940.90ContractedHRK 92,800Contracted23,500*
Budget payments1Paid€314.27

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €314.27 1 record

Contracted · EURranked by amount1 of 1

  1. Krk €12,940.90 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

DateOther partyPurpose / titleAmountSource
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ARHEO KVARNER D.O.O.
Recipient type
company
Recipient OIB
49107141370
Recipient seat
VRBNIK
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570356-POTICANJE OTOČNOG GOSPODARSTVA
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
314.27 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