CompanyReceives public money

6. MAJ,D.O.O. ZA KOMUNALNE USLUGE

OIB 56396370038

Receives

Paid · EUR: €27,502.82

Records: 192
Payers: 11
Years: 2025–2026
Sources: 22

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

€16,313.93

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,454.94
Most recent record30 Sept 2026 · Paid: €557.55

Ministarstvo unutarnjih poslova — 6. MAJ,D.O.O. ZA KOMUNALNE USLUGE — Komunalne usluge

Paid total192 payments: €27,502.82
Largest payment31 Dec 2025: €1,081

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

By month

Paid · EUR

Typical month €1,234.14 · median of 21 covered months

Jan 2025: €1,689.71
Feb 2025: €508.01
Mar 2025: €1,890.21
Apr 2025: €801.99
May 2025: €619.53
Jun 2025: €1,234.14
Jul 2025: €2,014.42
Aug 2025: €848.79
Sept 2025: €1,582.09
Oct 2025: €1,772.23
Nov 2025: €746.81
Dec 2025: €2,671.08
Jan 2026: €1,728.39
Feb 2026: €1,099.19
Mar 2026: €1,014.39
Apr 2026: €1,106.67
May 2026: €550.79
Jun 2026: €1,771.07
Jul 2026: €1,140.67
Aug 2026: €1,257.70
€1,454.94 Sept 2026: €1,454.94

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €11,877.59 share43%
Ministarstvo obrane03005 €4,866.96 share18%
Porezna uprava02515 €2,876.42 share10%
Carinska uprava02510 €1,941.46 share7.1%
Ministarstvo financija02505 €1,630.84 share5.9%

Share of this subject’s total of the same stage and currency (€27,502.82) · 11 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€11,877.59 43%
ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€4,627.18 17%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€2,876.42 10%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€1,941.46 7.1%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€1,630.84 5.9%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	192	Paid€27,502.82

Who pays · 11 payers

Paid · EURranked by amount6 of 11

Ministarstvo unutarnjih poslovabudget user code 04005 €11,877.59 17 records
Ministarstvo obranebudget user code 03005 €4,866.96 33 records
Porezna upravabudget user code 02515 €2,876.42 12 records
Carinska upravabudget user code 02510 €1,941.46 18 records
Ministarstvo financijabudget user code 02505 €1,630.84 14 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €1,119.72 17 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
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient 6. MAJ,D.O.O. ZA KOMUNALNE USLUGE Recipient type company Recipient OIB 56396370038 Recipient seat Umag Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,081 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient 6. MAJ,D.O.O. ZA KOMUNALNE USLUGE Recipient type company Recipient OIB 56396370038 Recipient seat Umag Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,078.78 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient 6. MAJ,D.O.O. ZA KOMUNALNE USLUGE Recipient type company Recipient OIB 56396370038 Recipient seat Umag Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,064.18 EUR	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient 6. MAJ,D.O.O. ZA KOMUNALNE USLUGE Recipient type company Recipient OIB 56396370038 Recipient seat Umag Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	1,059.22 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient 6. MAJ,D.O.O. ZA KOMUNALNE USLUGE Recipient type company Recipient OIB 56396370038 Recipient seat Umag Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	989.7 EUR	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient 6. MAJ,D.O.O. ZA KOMUNALNE USLUGE Recipient type company Recipient OIB 56396370038 Recipient seat Umag Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	957.86 EUR	Ministarstvo financija — Državna riznica

All such records →All records (192) →

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