CompanyReceives public money

AMINESS D.D.

OIB 58935879058 ·also printed as AMINESS DIONIČKO DRUŠTVO ZA HOTELIJERSTVO I TURIZAM · Aminess d.d.

Receives

Paid · EUR: €78,856.34

Records: 30
Payers: 14
Years: 2024–2026
Sources: 16

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

Received in the last 12 covered months

€64,923.22

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,021.30
Most recent record30 Sept 2026 · Paid: €650.30

Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije — AMINESS D.D. — Službena putovanja

Paid total30 payments: €78,856.34
Largest payment30 Nov 2025: €18,875

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

By month

Paid · EUR

Typical month €418.96 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €226.92
May 2025: €0
Jun 2025: €0
Jul 2025: €418.96
Aug 2025: €694.32
Sept 2025: €5,392.64
Oct 2025: €679.04
Nov 2025: €41,880.39
Dec 2025: €0
Jan 2026: €0
Feb 2026: €2,030.56
Mar 2026: €0
Apr 2026: €669.20
May 2026: €3,167.30
Jun 2026: €247.80
Jul 2026: €14,668.63
Aug 2026: €559
€1,021.30 Sept 2026: €1,021.30

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €32,376.30 share41%
Državni inspektorat22505 €25,229.52 share32%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €9,866.39 share13%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €7,000.28 share8.9%
Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije06125 €1,112.10 share1.4%

Share of this subject’s total of the same stage and currency (€78,856.34) · 14 other parties. All connections

For what

Budget activity (subprogramme)

FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆT863031€32,376.30 41%
ADMINISTRACIJA I UPRAVLJANJEA673018€23,350.96 30%
POTICANJE OTOČNOG GOSPODARSTVAA570356€9,504.09 12%
NADZOR GRAĐENJAA673014€1,878.56 2.4%
ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJEA825001€1,112.10 1.4%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€4,931.19	3
2025	€2,069.09	3

Shares as printed by APPRRR: EU €2,194.70 · HR €4,805.58

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	24	Paid€71,856.06
Agricultural aid	6	Paid€7,000.28

Who pays · 14 payers

Paid · EURranked by amount6 of 14

Ministarstvo unutarnjih poslovabudget user code 04005 €32,376.30 3 records
Državni inspektoratbudget user code 22505 €25,229.52 8 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €9,866.39 2 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €7,000.28 6 records
Središnja agencija za financiranje i ugovaranje programa i projekata Europske unijebudget user code 06125 €1,112.10 2 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €679.04 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

Date	Other party	Purpose / title	Amount	Source
11/2025	04005-Ministarstvo unutarnjih poslova	Službena putovanja All fields Domain payments Recipient AMINESS D.D. Recipient type company Recipient OIB 58935879058 Recipient seat Novigrad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3211 Expense type Službena putovanja	18,875 EUR	Ministarstvo financija — Državna riznica
07/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient AMINESS D.D. Recipient type company Recipient OIB 58935879058 Recipient seat Novigrad Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	13,736.24 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient AMINESS D.D. Recipient type company Recipient OIB 58935879058 Recipient seat Novigrad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	13,151.3 EUR	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient AMINESS D.D. Recipient type company Recipient OIB 58935879058 Recipient seat Novigrad Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570356-POTICANJE OTOČNOG GOSPODARSTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	9,504.09 EUR	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient AMINESS D.D. Recipient type company Recipient OIB 58935879058 Recipient seat Novigrad Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	5,392.64 EUR	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Maslinovo ulje po lit. (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Maslinovo ulje po lit. Beneficiary AMINESS DIONIČKO DRUŠTVO ZA HOTELIJERSTVO I TURIZAM Beneficiary type company Beneficiary OIB (as published) 58935879058 Beneficiary code (APPRRR) 95892 Fund NP EU share (EUR) 0.00 National share (EUR) 3488.72 Recipient total for the year (EUR, as published) 4931.19 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Novigrad - Cittanova Settlement (as published) Novigrad - Cittanova Postcode (as published) 52466	3,488.72 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)

All such records →All records (30) →

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