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CompanyReceives public money

ARMADOM d.o.o.

OIB 68719013843 ·also printed as ARMADOM d. o. o.

Receives

Paid · EUR
€116,000.09
3 records
Contracted
59,226*
1 record
Records
4
Payers
2
Years
2024–2026
Sources
4
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: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€116,000.09

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€26,160.75

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — ARMADOM d.o.o. — Kapitalne donacije građanima i kućanstvima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €34,114.73
  16. Apr 2026: €0
  17. May 2026: €55,724.61
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €26,160.75
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €116,000.09 share100%

Share of this subject’s total of the same stage and currency (€116,000.09) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. STAMBENO ZBRINJAVANJEK761063€116,000.09 100%

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

Contracts and payments

source: direct
Contracted total1 contract
59,226*
Paid total3 payments
€116,000.09
Largest contract14 Jun 2024
59,226*
Largest payment31 May 2026
€55,724.61

Radovi rekonstrukcije PŠ Drenovica

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€116,000.09
Public procurement1Contracted59,226*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €116,000.09 3 records

Contractedranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 59,226* 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

DateOther partyPurpose / titleAmountSource
05/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
ARMADOM d.o.o.
Recipient type
company
Recipient OIB
68719013843
Recipient seat
VIROVITICA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K761063-STAMBENO ZBRINJAVANJE
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
55,724.61 EURMinistarstvo financija — Državna riznica
03/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
ARMADOM d.o.o.
Recipient type
company
Recipient OIB
68719013843
Recipient seat
VIROVITICA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K761063-STAMBENO ZBRINJAVANJE
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
34,114.73 EURMinistarstvo financija — Državna riznica
08/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
ARMADOM d.o.o.
Recipient type
company
Recipient OIB
68719013843
Recipient seat
VIROVITICA
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K761063-STAMBENO ZBRINJAVANJE
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
26,160.75 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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