CompanyReceives public money

ZRAČNA LUKA PULA - D.O.O.

OIB 51946493681 ·also printed as Zračna luka Pula d.o.o.

Receives

Paid · EUR: €503,489.59

Records: 27
Payers: 4
Years: 2022–2026
Sources: 23

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

Received in the last 12 covered months

€496,697.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €553.76
Most recent record30 Sept 2026 · Paid: €553.76

Ministarstvo unutarnjih poslova — ZRAČNA LUKA PULA - D.O.O. — Zakupnine i najamnine

Paid total25 payments: €503,489.59
Largest payment31 Dec 2025: €417,300

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

By month

Paid · EUR

Typical month €553.76 · median of 21 covered months

Jan 2025: €553.76
Feb 2025: €553.76
Mar 2025: €553.76
Apr 2025: €553.76
May 2025: €2,361.89
Jun 2025: €553.76
Jul 2025: €553.76
Aug 2025: €553.76
Sept 2025: €553.76
Oct 2025: €606.26
Nov 2025: €73,253.76
Dec 2025: €417,853.76
Jan 2026: €553.76
Feb 2026: €553.76
Mar 2026: €553.76
Apr 2026: €553.76
May 2026: €553.76
Jun 2026: €553.76
Jul 2026: €553.76
Aug 2026: €553.76
€553.76 Sept 2026: €553.76

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €490,000 share97%
Ministarstvo unutarnjih poslova04005 €11,628.96 share2.3%
Direkcija za korištenje službenih zrakoplova02046 €1,808.13 share0.4%
Ministarstvo obrane03005 €52.50 share0%

Share of this subject’s total of the same stage and currency (€503,489.59) · 4 other parties. All connections

For what

Budget activity (subprogramme)

OSIGURANJE SIGURNOSNO PROMETNIH STANDARDA U ZRAČNIM LUKAMA RHA570333€490,000 97%
ADMINISTRACIJA I UPRAVLJANJEA553131€11,628.96 2.3%
ADMINISTRACIJA I UPRAVLJANJEA691000€1,808.13 0.4%
PROTUPOŽARNA ZAŠTITAA545035€52.50 0%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	25	Paid€503,489.59

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €490,000 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €11,628.96 21 records
Direkcija za korištenje službenih zrakoplovabudget user code 02046 €1,808.13 1 record
Ministarstvo obranebudget user code 03005 €52.50 1 record

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
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient ZRAČNA LUKA PULA - D.O.O. Recipient type company Recipient OIB 51946493681 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570333-OSIGURANJE SIGURNOSNO PROMETNIH STANDARDA U ZRAČNIM LUKAMA RH Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	417,300 EUR	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient ZRAČNA LUKA PULA - D.O.O. Recipient type company Recipient OIB 51946493681 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570333-OSIGURANJE SIGURNOSNO PROMETNIH STANDARDA U ZRAČNIM LUKAMA RH Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	72,700 EUR	Ministarstvo financija — Državna riznica
05/2025	02046-Direkcija za korištenje službenih zrakoplova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZRAČNA LUKA PULA - D.O.O. Recipient type company Recipient OIB 51946493681 Recipient seat Pula Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,808.13 EUR	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ZRAČNA LUKA PULA - D.O.O. Recipient type company Recipient OIB 51946493681 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	553.76 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ZRAČNA LUKA PULA - D.O.O. Recipient type company Recipient OIB 51946493681 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	553.76 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ZRAČNA LUKA PULA - D.O.O. Recipient type company Recipient OIB 51946493681 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	553.76 EUR	Ministarstvo financija — Državna riznica

All such records →All records (27) →

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