Type not statedReceives public money

HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA

OIB 65080653676 ·also printed as HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA

Receives

Paid · EUR: €1,620

Records: 14
Payers: 3
Years: 2025–2026
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.

Now

source

Received in the last 12 covered months

€480

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record26 Aug 2026 · Paid: €120

Dubrovnik — HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA

Paid total14 payments: €1,620
Largest payment28 Feb 2025: €200

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €200
Mar 2025: €100
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €100
Aug 2025: €100
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €120
Mar 2026: €0
Apr 2026: €120
May 2026: €0
Jun 2026: €0
Jul 2026: €240
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-08

Who pays

Paid · EUR

Dubrovnik €640 share40%
Lučka uprava Rijeka51302 €540 share33%
Lučka uprava Ploče51298 €440 share27%

Share of this subject’s total of the same stage and currency (€1,620) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA570508€540 33%
ADMINISTRACIJA I UPRAVLJANJEA810073€440 27%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	14	Paid€1,620

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Dubrovnik €640 6 records
Lučka uprava Rijekabudget user code 51302 €540 4 records
Lučka uprava Pločebudget user code 51298 €440 4 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
02/2025	51302-Lučka uprava Rijeka	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	200 EUR	Ministarstvo financija — Državna riznica
02/2026	51298-Lučka uprava Ploče	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	120 EUR	Ministarstvo financija — Državna riznica
04/2026	51302-Lučka uprava Rijeka	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	120 EUR	Ministarstvo financija — Državna riznica
07/2026	51302-Lučka uprava Rijeka	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	120 EUR	Ministarstvo financija — Državna riznica
07/2026	51298-Lučka uprava Ploče	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	120 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Dubrovnik	HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB (as published) 65080653676 Description Članarina 01-06/Mihaela Skurić Invoice number 37638814164-0126-1 Recipient IBAN (as published) HR8323600001102087559 Payment reference HR67 37638814164-0126-1 Partner VAT id as printed HR65080653676 Invoice date 2026-02-10 Due date 2026-03-09 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010176 Tuzemne članarine Payment date 2026-04-17 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Dubrovnik

All such records →All records (14) →

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