Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

JADROPLOV DD

OIB 54431828108

Receives

Paid · EUR
€68,546.87
3 records
Records
3
Payers
1
Years
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.

Clear

Filters and order

Clear filters

3 records of 3

DateOther partyPurpose / titleAmountSource
12/202506505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
JADROPLOV DD
Recipient type
company
Recipient OIB
54431828108
Recipient seat
SPLIT
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A754037-SUFINANCIRANJE UKRCAJA VJEŽBENIKA NA BRODOVE U MEĐUNARODNOJ I NACIONALNOJ PLOVIDBI
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
58,571.36 EURMinistarstvo financija — Državna riznica
02/202506505-Ministarstvo mora, prometa i infrastruktureSlužbena putovanja
All fields
Domain
payments
Recipient
JADROPLOV DD
Recipient type
company
Recipient OIB
54431828108
Recipient seat
SPLIT
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3211
Expense type
Službena putovanja
9,300.49 EURMinistarstvo financija — Državna riznica
09/202506505-Ministarstvo mora, prometa i infrastruktureSlužbena putovanja
All fields
Domain
payments
Recipient
JADROPLOV DD
Recipient type
company
Recipient OIB
54431828108
Recipient seat
SPLIT
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3211
Expense type
Službena putovanja
675.02 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