CompanyReceives public money

NATILLUM D.O.O.

OIB 66600467059 ·also printed as NATILLUM DOO · NATILLUM D.O.O · more names: 1

Receives

Paid · EUR: €104,896.67
Contracted: 3,780^*

Records: 103
Payers: 8
Years: 2024–2026
Sources: 51

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

€47,671.07

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €14,887.88
Most recent record30 Sept 2026 · Paid: €14,887.88

Hrvatska akademija znanosti i umjetnosti — NATILLUM D.O.O — Ostala prava

By month

Paid · EUR

Typical month €2,165.29 · median of 21 covered months

Jan 2025: €94.01
Feb 2025: €0
Mar 2025: €1,197.36
Apr 2025: €2,165.29
May 2025: €989.78
Jun 2025: €2,524.24
Jul 2025: €1,314.93
Aug 2025: €7,290.65
Sept 2025: €788.99
Oct 2025: €0
Nov 2025: €2,531.91
Dec 2025: €5,871.90
Jan 2026: €0
Feb 2026: €3,094.05
Mar 2026: €3,058.15
Apr 2026: €4,036.15
May 2026: €4,061.14
Jun 2026: €10,129.89
Jul 2026: €0
Aug 2026: €0
Sept 2026: €14,887.88

covered monthtypical month

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

Who pays

Paid · EUR

Hrvatska akademija znanosti i umjetnosti10605 €60,550.02 share58%
Grad Zagreb €25,376.28 share24%
Karlovac €6,273.48 share6%
Dubrovnik €6,056.61 share5.8%
Vinkovci €3,153.98 share3%

Share of this subject’s total of the same stage and currency (€104,896.67) · 7 other parties. All connections

For what

Budget activity (subprogramme)

CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESUK586061€60,550.02 58%
DOM ZA ODRASLE OSOBE LJESKOVICAK795015€2,031.30 1.9%
SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€1,455 1.4%

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

Contracts and payments

source

Contracted total1 contract: 3,780^*
Paid total102 payments: €104,896.67
Largest contract25 Mar 2025: 3,780^*
Largest payment30 Sept 2026: €14,887.88

Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad (podjela na dvije grupe)

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 3,7803,780
2025

Record type

Record type	Records	Amounts by stage
Budget payments	102	Paid€104,896.67
Public procurement	1	Contracted3,780^*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

Hrvatska akademija znanosti i umjetnostibudget user code 10605 €60,550.02 16 records
Grad Zagreb €25,376.28 34 records
Karlovac €6,273.48 30 records
Dubrovnik €6,056.61 16 records
Vinkovci €3,153.98 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,031.30 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 3,780^* 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
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	14,887.88 EUR	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	10,129.89 EUR	Ministarstvo financija — Državna riznica
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	6,320.65 EUR	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Namjenski primitak - NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	5,871.9 EUR	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	4,061.14 EUR	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostala prava All fields Domain payments Recipient NATILLUM D.O.O Recipient type company Recipient OIB 66600467059 Recipient seat VINKOVCI Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4124 Expense type Ostala prava	4,036.15 EUR	Ministarstvo financija — Državna riznica

All such records →All records (103) →

Menu

Appearance

Language