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CompanyReceives public money

3D GRADNJA D.O.O. ZA GRADITELJSTVO

OIB 62500228539 ·also printed as 3D GRADNJA D.O.O. · 3D GRADNJA J.D.O.O.

Receives

Paid · EUR
€15,154.24
3 records
Paid
638,916.14*
15 records
Contracted
215,590.50*
1 record
Records
19
Payers
6
Years
2024–2026
Sources
11
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: Državna riznica — izvoz isplata 2026/04

Received in the last 12 covered months

€6,154.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record25 Sept 2026 · Paid
107,964.45*

GRAD ILOK — 3D GRADNJA D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €9,000
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €5,740.68
  15. Mar 2026: €0
  16. Apr 2026: €413.56
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €15,154.24 share100%

Share of this subject’s total of the same stage and currency (€15,154.24) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€9,000 59%
  2. PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€6,154.24 41%

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

Contracts and payments

source: REGISTAR UGOVORA
Contracted total1 contract
215,590.50*
Paid total3 payments
€15,154.24
Paid total15 payments
638,916.14*
Largest contract31 May 2024
215,590.50*
Largest payment28 Feb 2025
€9,000

Izgradnja zajedničke grobnice-kosturnice

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments18Paid€15,154.24Paid638,916.14*
Public procurement1Contracted215,590.50*

Who pays · 6 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo gospodarstvabudget user code 07705 €15,154.24 3 records

Paidranked by amount4 of 4

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 348,781.30* 10 records
  2. OPĆINA NEGOSLAVCI 135,960.99* 2 records
  3. GRAD ILOK 108,814.45* 2 records
  4. GRAD VUKOVAR 45,359.40* 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

DateOther partyPurpose / titleAmountSource
02/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
3D GRADNJA J.D.O.O.
Recipient type
company
Recipient OIB
62500228539
Recipient seat
VUKOVAR
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
9,000 EURMinistarstvo financija — Državna riznica
02/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
3D GRADNJA J.D.O.O.
Recipient type
company
Recipient OIB
62500228539
Recipient seat
VUKOVAR
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
5,740.68 EURMinistarstvo financija — Državna riznica
04/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
3D GRADNJA J.D.O.O.
Recipient type
company
Recipient OIB
62500228539
Recipient seat
VUKOVAR
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
413.56 EURMinistarstvo financija — Državna riznica

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