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.

Clear

6 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Rugvica

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HUDEK-TRGOTRANS D.O.O.