Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD SENJ

OIB 61106276570

Receives

Paid · EUR
€5,175,401.70
210 records

Pays

Contracted
13,294,872.30*
91 records
Records
301
Payers
17
Recipients
55
Years
2024–2026
Sources
23
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€2,295,736.64

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€51,097.25
Most recent record30 Sept 2026 · Paid
€21,500

Hrvatska vatrogasna zajednica — GRAD SENJ — Tekuće pomoći izravnanja za decentralizirane funkcije

Paid total210 payments
€5,175,401.70
Largest payment31 Jan 2025
€1,841,528.97

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

By month

Paid · EUR

Typical month €120,182.71 · median of 21 covered months

  1. Jan 2025: €1,949,371.98
  2. Feb 2025: €121,495.77
  3. Mar 2025: €47,499.78
  4. Apr 2025: €115,450.06
  5. May 2025: €41,701.44
  6. Jun 2025: €124,510.66
  7. Jul 2025: €299,456.61
  8. Aug 2025: €106,841.54
  9. Sept 2025: €73,337.22
  10. Oct 2025: €75,898.76
  11. Nov 2025: €89,143.04
  12. Dec 2025: €208,554.49
  13. Jan 2026: €48,013.74
  14. Feb 2026: €120,182.71
  15. Mar 2026: €244,553.37
  16. Apr 2026: €163,006.23
  17. May 2026: €593,220.04
  18. Jun 2026: €54,576.53
  19. Jul 2026: €259,974.57
  20. Aug 2026: €387,515.91
  21. €51.1k Sept 2026: €51,097.25

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €2,373,880.17 share46%
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,040,007.94 share20%
  3. Hrvatska vatrogasna zajednica03905 €421,099.05 share8.1%
  4. Ministarstvo znanosti, obrazovanja i mladih08005 €374,993.60 share7.2%
  5. Ministarstvo mora, prometa i infrastrukture06505 €362,489.89 share7%

Share of this subject’s total of the same stage and currency (€5,175,401.70) · 17 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4K877005€1,841,528.97 36%
  2. ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€993,607.94 19%
  3. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€529,311.20 10%
  4. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVAA863023€420,099.05 8.1%
  5. IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTUREA570219€361,531.24 7%

Paid · EUR · as the source prints the item · showing 5 of 26. Records

Pays · this subject pays others

Now

source: Registar ugovora Grada Senja

Most recent record · 27 Jan 2026

8,566,570.83*

Contracted

Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - član — Izgradnja Centra za starije osobe Senj

Contracted total91 contracts
13,294,872.30*
Largest contract27 Jan 2026
8,566,570.83*

Izgradnja Centra za starije osobe Senj

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

For what

Procurement category
  1. Radovi12,321,568.96* 93%
  2. Robe558,822.19* 4.2%
  3. Usluge414,481.15* 3.1%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2025 Paid: €3,253,261.353.25m
    2025
  2. 2026 Paid: €1,922,140.351.92m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments210Paid€5,175,401.70

Who pays · 17 payers

Paid · EURranked by amount6 of 17

  1. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €2,373,880.17 15 records
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,040,007.94 5 records
  3. Hrvatska vatrogasna zajednicabudget user code 03905 €421,099.05 22 records
  4. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €374,993.60 23 records
  5. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €362,489.89 13 records
  6. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €232,287.82 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2024 Contracted: 623,341.71623.3k
    2024
  2. 2025 Contracted: 4,104,959.764.1m
    2025
  3. 2026 Contracted: 8,566,570.838.57m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement91Contracted13,294,872.30*

Who gets paid · 55 recipients

Contractedranked by amount6 of 55

  1. Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - članOIB 23023589098 8,566,570.83* 1 record
  2. GRADNJA GALIOT d.o.o.OIB 68140778554 1,675,406.98* 2 records
  3. IZGRADNJA, d. o. o.OIB 23921275944 729,135.91* 1 record
  4. ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18OIB 49928033751 693,669.20* 3 records
  5. O-K-TEH d.o.o.OIB 37322381288 391,700* 1 record
  6. TEHNIČKA RADIONICA d. o. o.OIB 58804548881 208,925.50* 1 record

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
01/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD SENJ
Recipient type
public-body
Recipient OIB
61106276570
Recipient seat
SENJ
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
1,841,528.97 EURMinistarstvo financija — Državna riznica
05/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD SENJ
Recipient type
public-body
Recipient OIB
61106276570
Recipient seat
SENJ
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
544,662.64 EURMinistarstvo financija — Državna riznica
08/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD SENJ
Recipient type
public-body
Recipient OIB
61106276570
Recipient seat
SENJ
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
228,432.87 EURMinistarstvo financija — Državna riznica
03/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD SENJ
Recipient type
public-body
Recipient OIB
61106276570
Recipient seat
SENJ
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
197,275.65 EURMinistarstvo financija — Državna riznica
07/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD SENJ
Recipient type
public-body
Recipient OIB
61106276570
Recipient seat
SENJ
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
K680065-PROGRAM GOSPODARSKE I DRUŠTVENE REVITALIZACIJE LIKE
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
182,287.82 EURMinistarstvo financija — Državna riznica
07/202606505-Ministarstvo mora, prometa i infrastruktureKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD SENJ
Recipient type
public-body
Recipient OIB
61106276570
Recipient seat
SENJ
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570219-IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTURE
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
101,930.14 EURMinistarstvo financija — Državna riznica

All such records →All records (301) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2026-01-27Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - članIzgradnja Centra za starije osobe Senj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - član
Recipient type
sole-trader
Supplier OIB (as published)
23023589098
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/41, URBROJ: 2125-03/02-26-42
Procurement reference
70/25
EOJN notice number
2026/S F03-0001597
EOJN contract link
https://eojn.hr/contract-eo/775740
EOJN procedure link
https://eojn.hr/tender-eo/52536
Procurement category
Radovi
CPV
45215000 - Građevinski radovi na zgradama vezanim za zdravstvene i socijalne službe, za krematorije i javne zahode
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja Centra za starije osobe Senj
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
775740
Signing date
2026-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,141,642.71
Amount including VAT
10,708,213.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,566,570.83
Total as amended including VAT
10,708,213.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"8566570.8300000001","W66":"2141642.71","X66":"10708213.539999999","Y66":"0","Z66":"0","AA66":"8566570.8300000001","AB66":"10708213.539999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,566,571*Registar ugovora Grada Senja
Signed: 2025-06-27GRADNJA GALIOT d.o.o.Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GRADNJA GALIOT d.o.o.
Recipient type
company
Supplier OIB (as published)
68140778554
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/08 URBROJ: 2125-03/03/15-25-20
Procurement reference
21/25
EOJN notice number
2025/S F03-0009787
EOJN contract link
https://eojn.hr/contract-eo/525924
EOJN procedure link
https://eojn.hr/tender-eo/37992
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
525924
Signing date
2025-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
320,909.9
Amount including VAT
1,694,249.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,373,339.59
Total as amended including VAT
1,694,249.49
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"1373339.5900000001","W78":"320909.90000000002","X78":"1694249.49","Y78":"0","Z78":"0","AA78":"1373339.5900000001","AB78":"1694249.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,373,340*Registar ugovora Grada Senja
Signed: 2025-03-11IZGRADNJA, d. o. o.Rekonstrukcija kupališta Banja u Svetom Jurju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA, d. o. o.
Recipient type
company
Supplier OIB (as published)
23921275944
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/56, URBROJ: 2125-03/02-25-13
Procurement reference
23/24
EOJN notice number
2025/S F03-0003789
EOJN contract link
https://eojn.hr/contract-eo/338115
EOJN procedure link
https://eojn.hr/tender-eo/31206
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija kupališta Banja u Svetom Jurju
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
338115
Signing date
2025-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
182,283.98
Amount including VAT
911,419.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
729,135.91
Total as amended including VAT
911,419.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"729135.91000000003","W89":"182283.98000000001","X89":"911419.89000000001","Y89":"0","Z89":"0","AA89":"729135.91000000003","AB89":"911419.89000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
729,136*Registar ugovora Grada Senja
Signed: 2025-08-22ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18Radovi trg Cimiter
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18
Recipient type
sole-trader
Supplier OIB (as published)
49928033751
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/56 URBROJ: 2125-03/02-25-29
Procurement reference
51/24
EOJN notice number
2025/S F03-0014969
EOJN contract link
https://eojn.hr/contract-eo/616336
EOJN procedure link
https://eojn.hr/tender-eo/32264
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi trg Cimiter
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616336
Signing date
2025-08-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
102,494.5
Amount including VAT
512,472.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
409,978
Total as amended including VAT
512,472.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"409978","W70":"102494.5","X70":"512472.5","Y70":"0","Z70":"0","AA70":"409978","AB70":"512472.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
409,978*Registar ugovora Grada Senja
Signed: 2024-03-22O-K-TEH d.o.o.Kompaktor za usitnjavanje otpada na deponiju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
O-K-TEH d.o.o.
Recipient type
company
Supplier OIB (as published)
37322381288
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/23-01/11, URBROJ:2125-03/02-24-09
Procurement reference
28/24
EOJN notice number
2024/S F03-0000535
EOJN contract link
https://eojn.hr/contract-eo/25356
EOJN procedure link
https://eojn.hr/tender-eo/1223
Procurement category
Robe
CPV
34144512 - Vozila za sabijanje otpada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Kompaktor za usitnjavanje otpada na deponiju
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
25356
Signing date
2024-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
97,925
Amount including VAT
489,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
391,700
Total as amended including VAT
489,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"391700","W91":"97925","X91":"489625","Y91":"0","Z91":"0","AA91":"391700","AB91":"489625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
391,700*Registar ugovora Grada Senja
Signed: 2025-10-10GRADNJA GALIOT d.o.o.Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GRADNJA GALIOT d.o.o.
Recipient type
company
Supplier OIB (as published)
68140778554
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/39 URBROJ: 2125-03/02-25-19
Procurement reference
31/25
EOJN notice number
2025/S F03-0015518
EOJN contract link
https://eojn.hr/contract-eo/626955
EOJN procedure link
https://eojn.hr/tender-eo/49104
Procurement category
Radovi
CPV
45330000 - Vodoinstalaterski i sanitarni radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
626955
Signing date
2025-10-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
75,516.85
Amount including VAT
377,584.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
302,067.39
Total as amended including VAT
377,584.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"302067.39000000001","W68":"75516.850000000006","X68":"377584.23999999999","Y68":"0","Z68":"0","AA68":"302067.39000000001","AB68":"377584.23999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
302,067*Registar ugovora Grada Senja

All such records →All records (301) →

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