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CompanyReceives public money

PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM

OIB 57444289760 ·also printed as PLAVA LAGUNA D.D. · Plava laguna d.d.

Receives

Paid · EUR
€158,652.08
61 records
Paid
750*
3 records
Records
67
Payers
21
Years
2022–2026
Sources
21
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 2026/09

Received in the last 12 covered months

€77,666.43

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€32,329.50
Most recent record30 Sept 2026 · Paid
€17,698

Ministarstvo unutarnjih poslova — PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM — Ostali nespomenuti rashodi poslovanja

Paid total61 payments
€158,652.08
Paid total3 payments
750*
Largest payment31 May 2025
€33,276.80

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

By month

Paid · EUR

Typical month €1,968 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €235.50
  3. Mar 2025: €82.35
  4. Apr 2025: €1,968
  5. May 2025: €33,414.80
  6. Jun 2025: €16,863.50
  7. Jul 2025: €6,726.50
  8. Aug 2025: €15,785
  9. Sept 2025: €5,910
  10. Oct 2025: €16,579.40
  11. Nov 2025: €0
  12. Dec 2025: €1,927.05
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €905.25
  16. Apr 2026: €15,625.50
  17. May 2026: €1,050
  18. Jun 2026: €2,029.78
  19. Jul 2026: €1,696
  20. Aug 2026: €5,523.95
  21. €32.3k Sept 2026: €32,329.50

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €65,609.40 share41%
  2. Agencija za odgoj i obrazovanje23962 €53,178.55 share34%
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €14,735 share9.3%
  4. Hrvatska agencija za poljoprivredu i hranu06035 €7,200 share4.5%
  5. Državni inspektorat22505 €3,602.10 share2.3%

Share of this subject’s total of the same stage and currency (€158,652.08) · 20 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€65,609.40 41%
  2. IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€53,037.80 33%
  3. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€14,735 9.3%
  4. PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2A852019€5,760 3.6%
  5. ADMINISTRACIJA I UPRAVLJANJEA889001€2,498 1.6%

Paid · EUR · as the source prints the item · showing 5 of 28. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €99,492.1099.5k
    2025
  2. 2026 Paid: €59,159.9859.2k
    2026in progress

Currency not stated* Paid

  1. 2025 Paid: 9090
    2025
  2. 2026 Paid: 660660
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments64Paid€158,652.08Paid750*

Who pays · 21 payers

Paid · EURranked by amount6 of 20

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €65,609.40 9 records
  2. Agencija za odgoj i obrazovanjebudget user code 23962 €53,178.55 6 records
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €14,735 2 records
  4. Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €7,200 2 records
  5. Državni inspektoratbudget user code 22505 €3,602.10 7 records
  6. Klinička bolnica Merkurbudget user code 26387 €2,498 2 records

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 750* 3 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
05/202523962-Agencija za odgoj i obrazovanjeNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM
Recipient type
company
Recipient OIB
57444289760
Recipient seat
Poreč
Payer
23962-Agencija za odgoj i obrazovanje
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
33,276.8 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM
Recipient type
company
Recipient OIB
57444289760
Recipient seat
Poreč
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
3299
Expense type
Ostali nespomenuti rashodi poslovanja
17,698 EURMinistarstvo financija — Državna riznica
06/202523962-Agencija za odgoj i obrazovanjeNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM
Recipient type
company
Recipient OIB
57444289760
Recipient seat
Poreč
Payer
23962-Agencija za odgoj i obrazovanje
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
15,222 EURMinistarstvo financija — Državna riznica
04/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineSlužbena putovanja
All fields
Domain
payments
Recipient
PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM
Recipient type
company
Recipient OIB
57444289760
Recipient seat
Poreč
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
Expense code
3211
Expense type
Službena putovanja
13,685 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaOstale naknade troškova zaposlenima
All fields
Domain
payments
Recipient
PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM
Recipient type
company
Recipient OIB
57444289760
Recipient seat
Poreč
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
3214
Expense type
Ostale naknade troškova zaposlenima
13,440 EURMinistarstvo financija — Državna riznica
08/202504005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM
Recipient type
company
Recipient OIB
57444289760
Recipient seat
Poreč
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
3299
Expense type
Ostali nespomenuti rashodi poslovanja
8,850 EURMinistarstvo financija — Državna riznica

All such records →All records (67) →

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.

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