Office
Član uprave
HŽ INFRASTRUKTURA d.o.o. za upravljanje, održavanje i izgradnju željezničke infrastrukture
- Term start as declared
- 13 Apr 2026
- Latest filing
- 25 May 2026
- Filings published
- 3
- Declarations source
- Conflict of Interest Commission
Sole traderOfficial · asset declarationReceives public money
Mihaela Matokanović Džimbeg
OIB 66944317402 ·also printed as PROCURIA, obrt za usluge · PROCURIA, OBRT ZA USLUGE, VL.MIHAELA MATOKANOVIĆ · more names: 3
Receives
- Paid · EUR
- €12,002.25 38 records
- Contracted
- 195* 1 record
- Records
- 100
- Payers
- 18
- Years
- 2016–2026
- Sources
- 21
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.
Salary from the office
€7,936.61
monthly, gross · net €5,214.50 · as declared on 12 May 2026
| Filing | Gross | Net |
|---|---|---|
| 12 May 2026 | €7,936.61 | €5,214.50 |
| 22 Jan 2016 | €21,627.00 | €13,036.00 |
Each filing is a separate amount on its own date; never added. The filing of 25 May 2026 does not state the salary (a filing lists only changes), so the table shows only the filings that do (2 of 3).
Other roles and income sources
each part from the newest filing that states it- Jobs in the 2 years before officefiling of 12 May 2026 · not restated later
- pravna savjetnica · Ericsson Nikola Tesla d.d. 1 Apr 2016 – 12 Apr 2026
- Other incomefiling of 25 May 2026
- Od druge djelatnostinew Na godišnjoj razini · not in the filing of 12 May 2026 €27,777.75
- None declaredfiling of 22 Jan 2016
- Other office requiring a declaration · Other public offices · Other jobs during the term
Pay for these roles is shown only where a source publishes it (school and public-employee salaries are not published per person). Amounts are never added to each other or to the office salary, and never attributed to a particular role.
Other items in the latest filing
25 May 2026 · compared with the filing of 12 May 2026Podatci o obvezama changed
| Item | Now 25 May 2026 | Before 12 May 2026 | Change |
|---|---|---|---|
| Leasing · Iznos duga (početni iznos glavnice) | €55,935.13 | not listed | — |
| Leasing · Iznos mjesečnog anuiteta | €645 | not listed | — |
| Kredit · Iznos duga (početni iznos glavnice) | not listed | €100,000 | — |
| Kredit · Iznos duga (početni iznos glavnice) | not listed | €67,747.50 | — |
| Kredit · Iznos mjesečnog anuiteta | not listed | €664.45 | — |
| Kredit · Iznos mjesečnog anuiteta | not listed | €450.15 | — |
Podatci o pokretninama koje se upisuju u javni registar not in previous filing
| Item | Now 25 May 2026 |
|---|---|
| Osobni automobil · Vrijednost pokretnine u trenutku podnošenja imovinske kartice (EUR) | €55,935.13 |
Declared by the official; not audited. A change is computed only for the same item in the same currency; amounts are never added into a wealth total. Full declaration
Public money under their own OIB
by source, never combined with the declaration- Budget payments
- Paid €12,002.25
- Public procurement
- Contracted 195*
Now
source: Državna riznica — izvoz isplata 2026/08Received in the last 12 covered months
€7,712.25
Oct 2025 – Sept 2026 · Paid · EUR
- Latest covered monthSeptember 2026· no payments
- €0
- Most recent record31 Aug 2026 · Paid
- €195
Klinički bolnički centar Sestre milosrdnice — PROCURIA, obrt za usluge — Stručno usavršavanje zaposlenika
By month
Paid · EURTypical month €195 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08
Who pays
Paid · EUR- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €2,223 share19%
- Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €2,145 share18%
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €2,067 share17%
- Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €1,170 share9.7%
- Klinička bolnica Dubrava26571 €780 share6.5%
Share of this subject’s total of the same stage and currency (€12,002.25) · 17 other parties. All connections
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€2,223 19%
- ADMINISTRACIJA I UPRAVLJANJEA854006€2,067 17%
- ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€1,170 9.7%
- TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€1,170 9.7%
- ADMINISTRACIJA I UPRAVLJANJEA828001€975 8.1%
Paid · EUR · as the source prints the item · showing 5 of 15. Records
Contracts and payments
source: Registar ugovora-stanje na dan 21.7.2025.- Contracted total1 contract
- 195*
- Paid total38 payments
- €12,002.25
- Largest contract28 Oct 2024
- 195*
- Largest payment30 Nov 2025
- €916.50
Stručno usavršavanje
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Receives
By year
EUR Paid
Currency not stated* Contracted
Record type
| Record type | Records | Amounts by stage |
|---|---|---|
| Asset declarations | 61 | declared values are never added up |
| Budget payments | 38 | Paid€12,002.25 |
| Public procurement | 1 | Contracted195* |
Who pays · 18 payers
Paid · EURranked by amount6 of 17
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €2,223 4 records
- Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €2,145 8 records
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €2,067 6 records
- Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €1,170 4 records
- Klinička bolnica Dubravabudget user code 26571 €780 2 records
- GRAD ČAKOVEC €585 2 records
Contractedranked by amount1 of 1
- GRAD NOVA GRADIŠKAOIB 08658615403 195* 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 |
|---|---|---|---|---|
| 11/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Stručno usavršavanje zaposlenika All fields
| 916.5 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Stručno usavršavanje zaposlenika All fields
| 721.5 EUR | Ministarstvo financija — Državna riznica |
| 01/2026 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Stručno usavršavanje zaposlenika All fields
| 702 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Stručno usavršavanje zaposlenika All fields
| 663 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 26571-Klinička bolnica Dubrava | Stručno usavršavanje zaposlenika All fields
| 585 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Stručno usavršavanje zaposlenika All fields
| 497.25 EUR | Ministarstvo financija — Državna riznica |