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.

29 records · 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: 10/2024	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 2024-10 Amount as printed 2.670,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,670 EUR	Paid	Opatija
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient NEKRETNINE D.O.O. Recipient type company Recipient OIB 71914261124 Recipient seat KOSTRENA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 Intelektualne i osobne usluge Recipient seat RIJEKA Economic classification 3237 Activity A305006 Functional classification 0620 Payment month 2024-02 Amount as printed 2.088,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,088 EUR	Paid	Opatija
Paid: 11/2025	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 K306052 Functional classification 0660 Payment month 2025-11 Amount as printed 1.848,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,848 EUR	Paid	Opatija
08/2025	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	1,538.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 1.465,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,465 EUR	Paid	Opatija
06/2025	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	1,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 Intelektualne i osobne usluge Recipient seat RIJEKA Economic classification 3237 Activity A305006 Functional classification 0620 Payment month 2024-11 Amount as printed 980,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	980 EUR	Paid	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 870,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	870 EUR	Paid	Opatija
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
02/2025	51302-Lučka uprava Rijeka	Intelektualne i osobne usluge All fields Domain payments Recipient NEKRETNINE D.O.O. Recipient type company Recipient OIB 71914261124 Recipient seat KOSTRENA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 07/2024	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 K306052 Functional classification 0660 Payment month 2024-07 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 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
Paid: 03/2024	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 Intelektualne i osobne usluge Recipient seat RIJEKA Economic classification 3237 Activity A308104 Functional classification 0660 Payment month 2024-03 Amount as printed 485,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	485 EUR	Paid	Opatija
03/2025	51302-Lučka uprava Rijeka	Intelektualne i osobne usluge All fields Domain payments Recipient NEKRETNINE D.O.O. Recipient type company Recipient OIB 71914261124 Recipient seat KOSTRENA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	480 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 480,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	480 EUR	Paid	Opatija
Paid: 06/2025	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 Zemljište Recipient seat RIJEKA Economic classification 4111 Activity K306001 Functional classification 0620 Payment month 2025-06 Amount as printed 374,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	374.76 EUR	Paid	Opatija
Paid: 06/2025	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 Zemljište Recipient seat RIJEKA Economic classification 4111 Activity K306001 Functional classification 0620 Payment month 2025-06 Amount as printed 374,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	374.76 EUR	Paid	Opatija
Paid: 04/2025	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 K306052 Functional classification 0660 Payment month 2025-04 Amount as printed 350,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350 EUR	Paid	Opatija
Paid: 03/2025	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 Umjetnička, literarna i znanstvena djela Recipient seat RIJEKA Economic classification 4263 Activity K309011 Functional classification 0320 Payment month 2025-03 Amount as printed 270,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270.75 EUR	Paid	Opatija
Paid: 06/2025	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 Zemljište Recipient seat RIJEKA Economic classification 4111 Activity K306001 Functional classification 0620 Payment month 2025-06 Amount as printed 249,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	249.89 EUR	Paid	Opatija
Paid: 06/2025	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 Zemljište Recipient seat RIJEKA Economic classification 4111 Activity K306001 Functional classification 0620 Payment month 2025-06 Amount as printed 249,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	249.89 EUR	Paid	Opatija
Paid: 03/2025	30970-JAVNA VATROGASNA POSTROJBA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Umjetnička, literarna i znanstvena djela Recipient seat RIJEKA Economic classification 4263 Activity K309011 Functional classification 0320 Payment month 2025-03 Amount as printed 237,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	237.5 EUR	Paid	Opatija
Paid: 03/2025	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 Umjetnička, literarna i znanstvena djela Recipient seat RIJEKA Economic classification 4263 Activity K309011 Functional classification 0320 Payment month 2025-03 Amount as printed - 270,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	-270.75 EUR	Paid	Opatija
Signed: 2024-02-28	GRAD BUJE - BUIE	Evidentiranje komunalne infrastrukture i vještač enje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier NEKRETNINE d. o. o. Recipient type company Supplier OIB (as published) 71914261124 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:406-05/24-01/01 Procurement reference 22-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/219708 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 219708 Signing date 2024-02-28 Explicit period start 2024-02-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,472.5 Amount including VAT 7,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,890 Total as amended including VAT 7,362.5 Published paid amount 6,537.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"5890","W227":"1472.5","X227":"7362.5","Y227":"0","Z227":"0","AA227":"5890","AB227":"7362.5","AE227":"6537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,890^*	Contracted	Buje - Buie

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NEKRETNINE d.o.o.