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CompanyReceives public money

TEHNIČKA RADIONICA d. o. o.

OIB 58804548881 ·also printed as TEHNIČKA RADIONICA D.O.O.

Receives

Paid · EUR
€3,717.50
1 record
Contracted
243,990.50*
5 records
Records
6
Payers
3
Years
2024–2026
Sources
3
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 2026/04

Received in the last 12 covered months

€3,717.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€3,717.50

Ministarstvo mora, prometa i infrastrukture — TEHNIČKA RADIONICA D.O.O. — Dodatna ulaganja na građevinskim objektima

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: €3,717.50
  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 2026/04

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €3,717.50 share100%

Share of this subject’s total of the same stage and currency (€3,717.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SIGURNOST PLOVIDBEA570017€3,717.50 100%

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

Contracts and payments

source: Registar ugovora Grada Senja
Contracted total5 contracts
243,990.50*
Paid total1 payment
€3,717.50
Largest contract8 Sept 2025
208,925.50*
Largest payment30 Apr 2026
€3,717.50

Ugradnja sustava za grijanje/hlađenje u prostoru Gradske uprave

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 procurement5Contracted243,990.50*
Budget payments1Paid€3,717.50

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €3,717.50 1 record

Contractedranked by amount2 of 2

  1. GRAD SENJOIB 61106276570 208,925.50* 1 record
  2. GRAD KRALJEVICAOIB 41878841251 35,065* 4 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
04/202606505-Ministarstvo mora, prometa i infrastruktureDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
TEHNIČKA RADIONICA D.O.O.
Recipient type
company
Recipient OIB
58804548881
Recipient seat
VIŠKOVO
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
4511
Expense type
Dodatna ulaganja na građevinskim objektima
3,717.5 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