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CompanyReceives public money

KOMUNALIJE d.o.o. za komunalne djelatnosti

OIB 57291229312

Receives

Paid · EUR
€60.48
1 record
Records
1
Payers
1
Years
2025
Sources
1
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: Državna riznica — izvoz isplata 2025/03

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Mar 2025 · Paid
€60.48

Ministarstvo unutarnjih poslova — KOMUNALIJE d.o.o. za komunalne djelatnosti — Komunalne usluge

Paid total1 payment
€60.48
Largest payment31 Mar 2025
€60.48

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €60.48
  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: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/03

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €60.48 share100%

Share of this subject’s total of the same stage and currency (€60.48) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€60.48 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€60.48

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €60.48 1 record

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
03/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALIJE d.o.o. za komunalne djelatnosti
Recipient type
company
Recipient OIB
57291229312
Recipient seat
Ilok
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
60.48 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