CompanyReceives public money

I D T d.o.o.

OIB 62473333687 ·also printed as IDT D.O.O. OSIJEK · IDT D.O.O. · more names: 1

Receives

Paid · EUR: €213,885
Paid: 34,887.20^*
Contracted · HRK: HRK 448,200
Contracted: 15,120^*

Records: 22
Payers: 9
Years: 2020–2026
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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€193,685

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record16 Sept 2026 · Paid: 2,300^*

VUKOVARSKO-SRIJEMSKA ŽUPANIJA — IDT D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €20,200
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €26,275
Nov 2025: €0
Dec 2025: €63,250
Jan 2026: €0
Feb 2026: €3,250
Mar 2026: €0
Apr 2026: €67,400
May 2026: €3,250
Jun 2026: €3,250
Jul 2026: €3,250
Aug 2026: €23,760
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Javna ustanova Lučka uprava Osijek51319 €83,760 share39%
Ministarstvo zaštite okoliša i zelene tranzicije07805 €64,150 share30%
Javna ustanova Lučka uprava Vukovar51280 €46,475 share22%
Ministarstvo mora, prometa i infrastrukture06505 €19,500 share9.1%

Share of this subject’s total of the same stage and currency (€213,885) · 4 other parties. All connections

For what

Budget activity (subprogramme)

CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURET810094€83,760 39%
POSTUPANJE S OTPADOMA576183€64,150 30%
GRADNJA I ODRŽAVANJEA930002€46,475 22%
GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODAK810001€19,500 9.1%

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

Contracts and payments

source

Contracted total1 contract: HRK 448,200
Contracted total2 contracts: 15,120^*
Paid total14 payments: €213,885
Paid total5 payments: 34,887.20^*
Largest contract8 Dec 2020: HRK 448,200
Largest payment30 Apr 2026: €64,150

Usluge stručnog nadzora i koordinatora zaštite na radu tijekom izvođenja radova na projektu sanacije zatvorenog odlagališta komunalnog otpada „Sarvaš“, Grad Osijek.

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

By year

EUR Paid

HRK Contracted

2020 Contracted: HRK 448,200448.2k
2020

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid€213,885Paid34,887.20^*
Public procurement	3	ContractedHRK 448,200Contracted15,120^*

Who pays · 9 payers

Paid · EURranked by amount4 of 4

Javna ustanova Lučka uprava Osijekbudget user code 51319 €83,760 4 records
Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €64,150 1 record
Javna ustanova Lučka uprava Vukovarbudget user code 51280 €46,475 3 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €19,500 6 records

Paidranked by amount2 of 2

OSJEČKO-BARANJSKA ŽUPANIJA 32,587.20^* 4 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 2,300^* 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
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A576183-POSTUPANJE S OTPADOM Expense code 3237 Expense type Intelektualne i osobne usluge	64,150 EUR	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	30,000 EUR	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	30,000 EUR	Ministarstvo financija — Državna riznica
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	22,987.5 EUR	Ministarstvo financija — Državna riznica
04/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	20,200 EUR	Ministarstvo financija — Državna riznica
08/2026	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	11,880 EUR	Ministarstvo financija — Državna riznica

All such records →All records (22) →

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