CompanyReceives public money

NEKRETNINE d.o.o.

OIB 71914261124 ·also printed as NEKRETNINE D.O.O. · NEKRETNINE d. o. o.

Receives

Paid · EUR: €43,526.55
Contracted: 5,890^*

Records: 29
Payers: 6
Years: 2024–2026
Sources: 14

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

4 records of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	26379-Klinički bolnički centar Rijeka	Intelektualne i osobne usluge All fields Domain payments Recipient NEKRETNINE D.O.O. Recipient type company Recipient OIB 71914261124 Recipient seat KOSTRENA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	17,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26379-Klinički bolnički centar Rijeka	Intelektualne i osobne usluge All fields Domain payments Recipient NEKRETNINE D.O.O. Recipient type company Recipient OIB 71914261124 Recipient seat KOSTRENA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Ceste, željeznice i ostali prometni objekti Recipient seat RIJEKA Economic classification 4213 Activity K301000 Functional classification 0451 Payment month 2026-04 Amount as printed 795,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	795 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Ostali građevinski objekti Recipient seat RIJEKA Economic classification 4214 Activity K301002 Functional classification 0451 Payment month 2026-07 Amount as printed 490,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	490 EUR	Paid	Opatija

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NEKRETNINE d.o.o.