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
Contracted: 18,439.56^*

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.

43 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge 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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	22.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge 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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	22.23 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-19	GRAD MALI LOŠINJ	Nabava službenog vozila All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ADRIA P. A. d. o. o. Recipient type company Supplier OIB (as published) 58757250711 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/4 Procurement reference JN-59/25 EOJN contract link https://eojn.hr/contract-eo/501975 Procurement category Robe CPV 34110000 - Osobni automobili Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 501975 Signing date 2025-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,780.37 Amount including VAT 23,219.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,439.56 Total as amended including VAT 23,219.93 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"18439.56","W77":"4780.37","X77":"23219.93","Y77":"0","Z77":"0","AA77":"18439.56","AB77":"23219.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,440^*	Contracted	Mali Lošinj

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