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CompanyReceives public money

ADRIA P. A. D.O.O. ZA TRGOVINU

OIB 58757250711 ·also printed as ADRIA P. A. d. o. o.

Receives

Paid · EUR
€30,251.95
42 records
Contracted
18,439.56*
1 record
Records
43
Payers
10
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.

* 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

€18,027.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€446.73
Most recent record30 Sept 2026 · Paid
€446.73

Proračunski korisnici u socijalnoj skrbi — ADRIA P. A. D.O.O. ZA TRGOVINU — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €1,178.62 · median of 21 covered months

  1. Jan 2025: €351
  2. Feb 2025: €326.63
  3. Mar 2025: €2,590.46
  4. Apr 2025: €709.40
  5. May 2025: €1,422.50
  6. Jun 2025: €702.61
  7. Jul 2025: €1,915.85
  8. Aug 2025: €1,066.06
  9. Sept 2025: €3,139.63
  10. Oct 2025: €1,113.26
  11. Nov 2025: €2,260.29
  12. Dec 2025: €2,279.61
  13. Jan 2026: €3,016.80
  14. Feb 2026: €1,178.62
  15. Mar 2026: €22.23
  16. Apr 2026: €2,045.83
  17. May 2026: €1,518.60
  18. Jun 2026: €2,143.83
  19. Jul 2026: €1,009.25
  20. Aug 2026: €992.76
  21. €446.73 Sept 2026: €446.73

covered monthtypical month

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

Who pays

Paid · EUR
  1. Carinska uprava02510 €14,870.11 share49%
  2. Proračunski korisnici u socijalnoj skrbi08660 €7,520 share25%
  3. Ministarstvo mora, prometa i infrastrukture06505 €2,124.30 share7%
  4. Ministarstvo unutarnjih poslova04005 €1,930.41 share6.4%
  5. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €1,641.51 share5.4%

Share of this subject’s total of the same stage and currency (€30,251.95) · 9 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€14,870.11 49%
  2. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€3,524.91 12%
  3. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€3,178.65 11%
  4. SIGURNOST PLOVIDBEA570017€2,124.30 7%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€1,930.41 6.4%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total1 contract
18,439.56*
Paid total42 payments
€30,251.95
Largest contract19 Mar 2025
18,439.56*
Largest payment31 Mar 2025
€2,590.46

Nabava službenog vozila

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments42Paid€30,251.95
Public procurement1Contracted18,439.56*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

  1. Carinska upravabudget user code 02510 €14,870.11 14 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,520 16 records
  3. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €2,124.30 2 records
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €1,930.41 3 records
  5. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €1,641.51 1 record
  6. Hrvatski veterinarski institutbudget user code 06060 €1,333.40 3 records

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 18,439.56* 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
03/202502510-Carinska upravaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ADRIA P. A. D.O.O. ZA TRGOVINU
Recipient type
company
Recipient OIB
58757250711
Recipient seat
Rijeka
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,590.46 EURMinistarstvo financija — Državna riznica
09/202506505-Ministarstvo mora, prometa i infrastruktureUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ADRIA P. A. D.O.O. ZA TRGOVINU
Recipient type
company
Recipient OIB
58757250711
Recipient seat
Rijeka
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,990.62 EURMinistarstvo financija — Državna riznica
07/202502510-Carinska upravaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ADRIA P. A. D.O.O. ZA TRGOVINU
Recipient type
company
Recipient OIB
58757250711
Recipient seat
Rijeka
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,915.85 EURMinistarstvo financija — Državna riznica
01/202602510-Carinska upravaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ADRIA P. A. D.O.O. ZA TRGOVINU
Recipient type
company
Recipient OIB
58757250711
Recipient seat
Rijeka
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,710.52 EURMinistarstvo financija — Državna riznica
12/202506030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojuUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ADRIA P. A. D.O.O. ZA TRGOVINU
Recipient type
company
Recipient OIB
58757250711
Recipient seat
Rijeka
Payer
06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,641.51 EURMinistarstvo financija — Državna riznica
11/202502510-Carinska upravaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ADRIA P. A. D.O.O. ZA TRGOVINU
Recipient type
company
Recipient OIB
58757250711
Recipient seat
Rijeka
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,627.02 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