CompanyReceives public money

JADROPLOV DD

OIB 54431828108

Receives

Paid · EUR: €68,546.87

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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena 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 EUR	Paid	Ministarstvo financija — Državna riznica

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JADROPLOV DD