By year
EUR Paid
CompanyPayment recipient
ĐURO ĐAKOVIĆ MONTAŽA D. D. ZA PROJE KTIRANJE,MONTAŽU I VANJS
OIB 59126265572
Payments received
€189.5 k
1 paying body2025–202612 records
Payments received: €189,497.97 · 1 paying body · 2025–2026.Who made the payments
Paid (EUR) · showing 1 of 1- Ministarstvo gospodarstva07705 €189,497.97 share100%
Share of the total with the same status and currency (€189,497.97) · 1 paying body. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €189,497.97 | 12 |
- Records
- 12
- Who the amounts relate to As a recipient party · all statuses
- 1
- Years
- 2025–2026
- Sources
- 7
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 12 | Paid€189,497.97 |
For what
Budget activity (subprogramme)- NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€189,497.97 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/04- Paid total12 records
- €189,497.97
- Largest paid amount in one record30 Apr 2025
- €99,220.34
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Apr 2025 | Ministarstvo gospodarstva — ĐURO ĐAKOVIĆ MONTAŽA D. D. ZA PROJE KTIRANJE,MONTAŽU I VANJS — Kapitalne pomoći iz EU sredstava | €99,220.34 |
| 30 Jun 2025 | Ministarstvo gospodarstva — ĐURO ĐAKOVIĆ MONTAŽA D. D. ZA PROJE KTIRANJE,MONTAŽU I VANJS — Kapitalne pomoći iz EU sredstava | €47,375.52 |
| 30 Jun 2026 | Ministarstvo gospodarstva — ĐURO ĐAKOVIĆ MONTAŽA D. D. ZA PROJE KTIRANJE,MONTAŽU I VANJS — Kapitalne pomoći iz EU sredstava | €16,985.09 |
| 30 Apr 2025 | Ministarstvo gospodarstva — ĐURO ĐAKOVIĆ MONTAŽA D. D. ZA PROJE KTIRANJE,MONTAŽU I VANJS — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava | €11,603.23 |
| 30 Jun 2025 | Ministarstvo gospodarstva — ĐURO ĐAKOVIĆ MONTAŽA D. D. ZA PROJE KTIRANJE,MONTAŽU I VANJS — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava | €5,540.28 |
| 30 Sept 2025 | Ministarstvo gospodarstva — ĐURO ĐAKOVIĆ MONTAŽA D. D. ZA PROJE KTIRANJE,MONTAŽU I VANJS — Kapitalne pomoći iz EU sredstava | €2,025.53 |