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CompanyReceives public money

SUZA ADRIA d. o. o.

OIB 53081170772 ·also printed as SUZA ADRIA D.O.O.

Receives

Paid · EUR
€233
2 records
Contracted
131,776.60*
9 records
Records
11
Payers
2
Years
2024–2026
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 2026/09

Received in the last 12 covered months

€233

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€126.50
Most recent record30 Sept 2026 · Paid
€126.50

Ministarstvo hrvatskih branitelja — SUZA ADRIA D.O.O. — Ostali nespomenuti rashodi poslovanja

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: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €106.50
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €126.50

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo hrvatskih branitelja04105 €233 share100%

Share of this subject’s total of the same stage and currency (€233) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€233 100%

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

Contracts and payments

source: Registar ugovora 2025.
Contracted total9 contracts
131,776.60*
Paid total2 payments
€233
Largest contract31 Dec 2025
23,180*
Largest payment30 Sept 2026
€126.50

Usluge ukopa pokojnika

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement9Contracted131,776.60*
Budget payments2Paid€233

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo hrvatskih braniteljabudget user code 04105 €233 2 records

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 131,776.60* 9 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
09/202604105-Ministarstvo hrvatskih braniteljaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
SUZA ADRIA D.O.O.
Recipient type
company
Recipient OIB
53081170772
Recipient seat
RIJEKA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
126.5 EURMinistarstvo financija — Državna riznica
05/202604105-Ministarstvo hrvatskih braniteljaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
SUZA ADRIA D.O.O.
Recipient type
company
Recipient OIB
53081170772
Recipient seat
RIJEKA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
106.5 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.

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