CompanyReceives public money

HUDEK-TRGOTRANS D.O.O.

OIB 66718146008 ·also printed as Hudek-trgotrans d.o.o. · HUDEK-TRGOTRANS d.o.o.

Receives

Paid · EUR: €352,097.43
Contracted: 25,231^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 6

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2025 · Paid: €111,130.85

Ministarstvo unutarnjih poslova — HUDEK-TRGOTRANS D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €31,865.53
Mar 2025: €0
Apr 2025: €151,000.36
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €111,130.85
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/08

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €293,996.74 share83%
Općina Sveti Đurđ €55,074.69 share16%
Općina Rugvica €3,026 share0.9%

Share of this subject’s total of the same stage and currency (€352,097.43) · 3 other parties. All connections

For what

Budget activity (subprogramme)

LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUSTK863025€293,996.74 83%

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

Contracts and payments

source

Contracted total1 contract: 25,231^*
Paid total6 payments: €352,097.43
Largest contract29 Jun 2026: 25,231^*
Largest payment30 Apr 2025: €151,000.36

Modernizacija nerazvrstanih cesta

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

By year

EUR Paid

Currency not stated^* Contracted

2026 Contracted: 25,23125.2k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€352,097.43
Public procurement	1	Contracted25,231^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo unutarnjih poslovabudget user code 04005 €293,996.74 3 records
Općina Sveti Đurđ €55,074.69 2 records
Općina Rugvica €3,026 1 record

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 25,231^* 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
04/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HUDEK-TRGOTRANS D.O.O. Recipient type company Recipient OIB 66718146008 Recipient seat MARUŠEVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	151,000.36 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HUDEK-TRGOTRANS D.O.O. Recipient type company Recipient OIB 66718146008 Recipient seat MARUŠEVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	111,130.85 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HUDEK-TRGOTRANS D.O.O. Recipient type company Recipient OIB 66718146008 Recipient seat MARUŠEVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	31,865.53 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	Općina Sveti Đurđ	Hudek-trgotrans d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hudek-trgotrans d.o.o. Recipient type company Recipient OIB (as published) 66718146008 Recipient seat Biljevec (Maruševec) Postcode 42243 Description Naplata po računu asfaltiranje prilaznih cesta i produžetak javne rasvjete prema romskim naseljima Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-02-07 Amount as printed 30152.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30,152.94 EUR	Sveti Đurđ
Paid: 2024-04-12	Općina Sveti Đurđ	Hudek-trgotrans d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hudek-trgotrans d.o.o. Recipient type company Recipient OIB (as published) 66718146008 Recipient seat Biljevec (Maruševec) Postcode 42243 Description Naplata po računu - pješačko-biciklistička staza Sv.Đurđ-Obrankovec Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-04-12 Amount as printed 24921.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24,921.75 EUR	Sveti Đurđ
Paid: 2024-09-27	Općina Rugvica	Hudek-trgotrans d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hudek-trgotrans d.o.o. Recipient type company Recipient OIB (as published) 66718146008 Recipient seat Biljevec (Maruševec) Postcode 42243 Description Povrat jamstva za ozbiljnost ponude JN 64/24 Economic classification 111410 Account name Prijelazni žiro račun Payment date 2024-09-27 Amount as printed 3026.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,026 EUR	Rugvica

All such records →All records (7) →

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