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.

48 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
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK 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 3235 Expense type Zakupnine i najamnine	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK 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 3235 Expense type Zakupnine i najamnine	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK 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 3235 Expense type Zakupnine i najamnine	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK 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 3235 Expense type Zakupnine i najamnine	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK 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 3235 Expense type Zakupnine i najamnine	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK 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 3235 Expense type Zakupnine i najamnine	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient BRODOCENTAR SISAK DOO Recipient type company Recipient OIB 59402890861 Recipient seat SISAK 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 3235 Expense type Zakupnine i najamnine	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
Declaration of 31.03.2023.	—	Valentina Sučić: Druga javna dužnost All fields Declarant (as printed) Valentina Sučić Declarant OIB 65207072527 Duty Ravnatelj Payer printed in this item Brodocentar Sisak d.o.o. Payer OIB printed in this item 59402890861 Body where the duty is held Javna ustanova Lučka uprava Sisak Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Skupština Naziv pravne osobe Brodocentar Sisak d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 01/03/2023 Datum kraja dužnosti 01/03/2027 Adresa obnašanja dužnosti / Mjesto 44000 Sisak Adresa obnašanja dužnosti / Ulica Galdovačka ulica Adresa obnašanja dužnosti / Kućni broj 4 Ostale informacije o dužnosti / Telefon (službeni) +38544743019	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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BRODOCENTAR SISAK DOO