Type not statedReceives public money

MB-INSTALACIJE

OIB 52741278847 ·also printed as INSTALATER GRIJANJA I KLIMATIZACIJE MB INSTALACIJE · Instalater grijanja i klimatizacije MB INSTALACIJE, vl. Marko Bjelobrk, Požega, Kralja P. Svačića 14

Receives

Paid · EUR: €703,258.43
Paid: 68,784.42^*
Contracted: 162,538.79^*

Records: 17
Payers: 4
Years: 2025–2026
Sources: 12

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

€446,711.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €162,648.82

Ministarstvo unutarnjih poslova — MB-INSTALACIJE — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €47,842.65
Jul 2025: €96,423.17
Aug 2025: €54,666.46
Sept 2025: €57,615.13
Oct 2025: €101,543.43
Nov 2025: €0
Dec 2025: €124,214.19
Jan 2026: €21,694.85
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €36,609.73
Jul 2026: €162,648.82
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €702,690.93 share100%
Hrvatski zavod za socijalni rad08665 €567.50 share0.1%

Share of this subject’s total of the same stage and currency (€703,258.43) · 2 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€491,777.88 70%
PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1K879020€198,691.05 28%
ADMINISTRACIJA I UPRAVLJANJEA553131€12,222 1.7%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€567.50 0.1%

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

Contracts and payments

source

Contracted total1 contract: 162,538.79^*
Paid total12 payments: €703,258.43
Paid total4 payments: 68,784.42^*
Largest contract21 Nov 2025: 162,538.79^*
Largest payment31 Jul 2026: €162,648.82

Rekonstrukcija plinske kotlovnice

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 162,538.79162.5k
2025 no payment rows published
2026 Paid: 68,784.4268.8k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€703,258.43Paid68,784.42^*
Public procurement	1	Contracted162,538.79^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Ministarstvo unutarnjih poslovabudget user code 04005 €702,690.93 11 records
Hrvatski zavod za socijalni radbudget user code 08665 €567.50 1 record

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 68,784.42^* 4 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
07/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MB-INSTALACIJE Recipient type not-stated Recipient OIB 52741278847 Recipient place POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	162,648.82 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MB-INSTALACIJE Recipient type not-stated Recipient OIB 52741278847 Recipient place POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	114,198.19 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MB-INSTALACIJE Recipient type not-stated Recipient OIB 52741278847 Recipient place POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	101,543.43 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MB-INSTALACIJE Recipient type not-stated Recipient OIB 52741278847 Recipient place POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	96,423.17 EUR	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MB-INSTALACIJE Recipient type not-stated Recipient OIB 52741278847 Recipient place POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	57,615.13 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MB-INSTALACIJE Recipient type not-stated Recipient OIB 52741278847 Recipient place POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	54,666.46 EUR	Ministarstvo financija — Državna riznica

All such records →All records (17) →

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