CompanyReceives public money

BRODOCENTAR SISAK DOO

OIB 59402890861 ·also printed as Brodocentar Sisak d.o.o.

Receives

Paid · EUR: €666,727.35

Records: 48
Payers: 2
Years: 2023–2026
Sources: 20

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

€418,163.60

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €65,875
Most recent record30 Sept 2026 · Paid: €65,250

Javna ustanova Lučka uprava Sisak — BRODOCENTAR SISAK DOO — Usluge tekućeg i investicijskog održavanja

Paid total47 payments: €666,727.35
Largest payment30 Sept 2026: €65,250

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

By month

Paid · EUR

Typical month €31,821.25 · median of 21 covered months

Jan 2025: €0
Feb 2025: €28,487.50
Mar 2025: €28,550
Apr 2025: €36,452.50
May 2025: €31,821.25
Jun 2025: €35,890
Jul 2025: €29,456.25
Aug 2025: €33,393.75
Sept 2025: €24,512.50
Oct 2025: €25,118.75
Nov 2025: €45,604.75
Dec 2025: €63,098
Jan 2026: €0
Feb 2026: €32,187.50
Mar 2026: €35,375
Apr 2026: €39,404.60
May 2026: €5,425
Jun 2026: €31,625
Jul 2026: €60,687.50
Aug 2026: €13,762.50
Sept 2026: €65,875

covered monthtypical month

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

Who pays

Paid · EUR

Javna ustanova Lučka uprava Sisak51255 €604,937.50 share91%
Ministarstvo mora, prometa i infrastrukture06505 €61,789.85 share9.3%

Share of this subject’s total of the same stage and currency (€666,727.35) · 2 other parties. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA931002€604,937.50 91%
GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODAK810001€35,472.60 5.3%
SIGURNOST PLOVIDBEA570017€26,317.25 3.9%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	47	Paid€666,727.35

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Javna ustanova Lučka uprava Sisakbudget user code 51255 €604,937.50 18 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €61,789.85 29 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

Date	Other party	Purpose / title	Amount	Source
09/2026	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	65,250 EUR	Ministarstvo financija — Državna riznica
07/2026	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	60,062.5 EUR	Ministarstvo financija — Državna riznica
12/2025	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	57,793.75 EUR	Ministarstvo financija — Državna riznica
03/2026	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35,375 EUR	Ministarstvo financija — Državna riznica
04/2025	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	35,150 EUR	Ministarstvo financija — Državna riznica
06/2025	51255-Javna ustanova Lučka uprava Sisak	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	34,587.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (48) →

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