Subjects / OIB 66718146008 HT Company Receives 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 6 records
Contracted 25,231* 1 record
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.
Overview Records7 Connections4 Sources6 3 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
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