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CompanyReceives public money

De Conte d. o. o.

OIB 57160528400 ·also printed as DE CONTE D.O.O.

Receives

Paid · EUR
€59,550
1 record
Contracted
11,031,100.29*
6 records
Records
7
Payers
4
Years
2024–2026
Sources
4
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: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€59,550

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€59,550

Ministarstvo regionalnoga razvoja i fondova Europske unije — DE CONTE D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €59,550
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €59,550 share100%

Share of this subject’s total of the same stage and currency (€59,550) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€59,550 100%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total6 contracts
11,031,100.29*
Paid total1 payment
€59,550
Largest contract23 Dec 2024
2,931,037.32*
Largest payment31 Jul 2026
€59,550

Radovi na rekonstrukciji i dogradnji školske zgrade Osnovne škole Svetvinčenat

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement6Contracted11,031,100.29*
Budget payments1Paid€59,550

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €59,550 1 record

Contractedranked by amount3 of 3

  1. ISTARSKA ŽUPANIJAOIB 90017522601 6,674,812.76* 3 records
  2. GRAD PULA - POLAOIB 79517841355 2,280,971.86* 1 record
  3. GRAD LABINOIB 19041331726 2,075,315.67* 2 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

DateOther partyPurpose / titleAmountSource
07/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
DE CONTE D.O.O.
Recipient type
company
Recipient OIB
57160528400
Recipient seat
LABIN
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
57711-Fond za pravednu tranziciju � predfinanc
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
59,550 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