CompanyReceives public money

HRVATSKE CESTE DOO

OIB 55545787885 ·also printed as HRVATSKE CESTE D.O.O. · HRVATSKE CESTE d.o.o. · more names: 15

Receives

Paid · EUR: €727,654,508.59
Paid: 15,778.49^*

Records: 316
Payers: 42
Years: 2022–2026
Sources: 130

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

€385,426,586.39

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €4,597.38
Most recent record30 Sept 2026 · Paid: €900.03

Gospić — Hrvatske ceste Zagreb

Paid total257 payments: €727,654,508.59
Paid total54 payments: 15,778.49^*
Largest payment30 Jun 2026: €110,495,007.01

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

By month

Paid · EUR

Typical month €25,363,378 · median of 21 covered months

Jan 2025: €72,495,960.82
Feb 2025: €23,435,710.58
Mar 2025: €25,355,779.22
Apr 2025: €29,511,909.64
May 2025: €58,634,669.09
Jun 2025: €32,109,662.10
Jul 2025: €78,373,928.38
Aug 2025: €2,751,301.25
Sept 2025: €19,438,562.44
Oct 2025: €870.44
Nov 2025: €27,040.63
Dec 2025: €32,036,032.36
Jan 2026: €24,421,802.65
Feb 2026: €23,796,843.24
Mar 2026: €101,308,040.35
Apr 2026: €40,500,180.35
May 2026: €25,363,378
Jun 2026: €110,499,604.39
Jul 2026: €27,463,574.33
Aug 2026: €4,622.27
€4,597.38 Sept 2026: €4,597.38

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €727,040,629.37 share100%
Ministarstvo unutarnjih poslova04005 €491,621.82 share0.1%
Jastrebarsko €60,243.13 share0%
Grad Zagreb €27,379.81 share0%
Gospić €20,202.89 share0%

Share of this subject’s total of the same stage and currency (€727,654,508.59) · 33 other parties. All connections

For what

Budget activity (subprogramme)

NAKNADA U CIJENI GORIVA ZA HC D.O.O.A570506€688,048,832.40 95%
PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.T820079€38,751,866.23 5.3%
NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€442,752.27 0.1%
FOND SOLIDARNOSTI EUROPSKE UNIJE-PODRUČJE PRIJEVOZA, POŠTA I TELEKOMUNIKACIJAT821080€141,340.22 0%
CEF PSA NAPCOORE PROJEKT-PROGRAMSKA PODRŠKA ZA PROVEDBU MEHANIZMA KOORDINACIJE ZA OBJEDINJAVANJE NACIONALNIH PRISTUPNIH TOČAKAT819077€54,240.69 0%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	311	Paid€727,654,508.59Paid15,778.49^*

Who pays · 42 payers

Paid · EURranked by amount6 of 33

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €727,040,629.37 26 records
Ministarstvo unutarnjih poslovabudget user code 04005 €491,621.82 23 records
Jastrebarsko €60,243.13 10 records
Grad Zagreb €27,379.81 4 records
Gospić €20,202.89 24 records
Kutina €4,213.25 17 records

Paidranked by amount6 of 9

OPĆINA MAGADENOVAC 8,644.50^* 2 records
OSJEČKO-BARANJSKA ŽUPANIJA 4,201^* 9 records
GRAD NAŠICE 1,465.91^* 7 records
GRAD BELIŠĆE 709.10^* 15 records
GRAD POPOVAČA 513.05^* 10 records
GRAD KRIŽEVCI 149.34^* 6 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
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	110,495,007.01 EUR	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	101,303,442.97 EUR	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	78,343,432.75 EUR	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	72,471,903.93 EUR	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	58,634,669.09 EUR	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE CESTE DOO Recipient type company Recipient OIB 55545787885 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570506-NAKNADA U CIJENI GORIVA ZA HC D.O.O. Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	31,895,765 EUR	Ministarstvo financija — Državna riznica

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