CompanyReceives public money

LUKA VUKOVAR D.O.O.

OIB 53535248695

Receives

Paid · EUR: €533,864.48

Records: 18
Payers: 3
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.

Now

source

Received in the last 12 covered months

€527,258.72

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €285,913.46
Most recent record30 Sept 2026 · Paid: €282,788.46

Javna ustanova Lučka uprava Vukovar — LUKA VUKOVAR D.O.O. — Poslovni objekti

Paid total18 payments: €533,864.48
Largest payment30 Sept 2026: €282,788.46

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

By month

Paid · EUR

Typical month €3,150 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €6,605.76
Oct 2025: €3,154.62
Nov 2025: €3,184.22
Dec 2025: €3,125
Jan 2026: €3,150
Feb 2026: €0
Mar 2026: €7,187.50
Apr 2026: €4,267.88
May 2026: €3,200
Jun 2026: €3,300
Jul 2026: €204,661.69
Aug 2026: €6,114.35
Sept 2026: €285,913.46

covered monthtypical month

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

Who pays

Paid · EUR

Javna ustanova Lučka uprava Vukovar51280 €485,944.88 share91%
Carinska uprava02510 €46,419.60 share8.7%
Ministarstvo mora, prometa i infrastrukture06505 €1,500 share0.3%

Share of this subject’s total of the same stage and currency (€533,864.48) · 3 other parties. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA930002€285,944.88 54%
ADMINISTRACIJA I UPRAVLJANJEA930001€200,000 37%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€46,419.60 8.7%
SIGURNOST PLOVIDBEA570017€1,500 0.3%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	18	Paid€533,864.48

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Javna ustanova Lučka uprava Vukovarbudget user code 51280 €485,944.88 5 records
Carinska upravabudget user code 02510 €46,419.60 12 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €1,500 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
09/2026	51280-Javna ustanova Lučka uprava Vukovar	Poslovni objekti All fields Domain payments Recipient LUKA VUKOVAR D.O.O. Recipient type company Recipient OIB 53535248695 Recipient seat VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	282,788.46 EUR	Ministarstvo financija — Državna riznica
07/2026	51280-Javna ustanova Lučka uprava Vukovar	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient LUKA VUKOVAR D.O.O. Recipient type company Recipient OIB 53535248695 Recipient seat VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	200,000 EUR	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient LUKA VUKOVAR D.O.O. Recipient type company Recipient OIB 53535248695 Recipient seat VUKOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	7,187.5 EUR	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient LUKA VUKOVAR D.O.O. Recipient type company Recipient OIB 53535248695 Recipient seat VUKOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	6,605.76 EUR	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient LUKA VUKOVAR D.O.O. Recipient type company Recipient OIB 53535248695 Recipient seat VUKOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	3,887.5 EUR	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient LUKA VUKOVAR D.O.O. Recipient type company Recipient OIB 53535248695 Recipient seat VUKOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	3,375 EUR	Ministarstvo financija — Državna riznica

All such records →All records (18) →

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