Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD MALI LOŠINJ

OIB 72167903884

Receives

Paid · EUR
€3,765,127.43
317 records

Pays

Contracted
10,665,098.09*
112 records
Records
429
Payers
16
Recipients
67
Years
2024–2026
Sources
24
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€2,926,876.20

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€63,808.70
Most recent record30 Sept 2026 · Paid
€28,500

Hrvatska vatrogasna zajednica — GRAD MALI LOŠINJ — Tekuće pomoći izravnanja za decentralizirane funkcije

Paid total317 payments
€3,765,127.43
Largest payment31 Jul 2026
€735,321.68

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

By month

Paid · EUR

Typical month €90,712.48 · median of 21 covered months

  1. Jan 2025: €47,134.94
  2. Feb 2025: €39,595.86
  3. Mar 2025: €38,661.93
  4. Apr 2025: €40,641.26
  5. May 2025: €39,820.24
  6. Jun 2025: €284,434.29
  7. Jul 2025: €177,040.99
  8. Aug 2025: €42,782.36
  9. Sept 2025: €28,737.64
  10. Oct 2025: €142,305.73
  11. Nov 2025: €90,712.48
  12. Dec 2025: €432,599.03
  13. Jan 2026: €112,067.04
  14. Feb 2026: €38,948.66
  15. Mar 2026: €424,590.79
  16. Apr 2026: €207,132.72
  17. May 2026: €142,979.81
  18. Jun 2026: €399,949.15
  19. Jul 2026: €820,913.53
  20. Aug 2026: €50,868.56
  21. €63.8k Sept 2026: €63,808.70

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo zaštite okoliša i zelene tranzicije07805 €1,121,094.02 share30%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €811,115.26 share22%
  3. Ministarstvo znanosti, obrazovanja i mladih08005 €658,717.45 share17%
  4. Hrvatska vatrogasna zajednica03905 €638,417.09 share17%
  5. Ministarstvo kulture i medija05505 €210,969.46 share5.6%

Share of this subject’s total of the same stage and currency (€3,765,127.43) · 16 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€1,121,094.02 30%
  2. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVAA863023€638,417.09 17%
  3. INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€506,889.81 13%
  4. IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€487,358.15 13%
  5. RAZVOJ OTOKAA570463€214,700 5.7%

Paid · EUR · as the source prints the item · showing 5 of 27. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€65,0001
2025€34,401.721

Shares as printed by APPRRR: EU €86,211.55 · HR €13,190.17

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar ugovora za 2025.g.

Most recent record · 30 Dec 2025

26,400*

Contracted

EPO, obrt za usluge, vl. EMIL PRISKIĆ, OPATIJA, ULICA IVE KIRIGINA 2 — Stručna podrška u upravljanju, razvoju i koordinaciji projekata u okviru Provedbenog programa Grada Malog Lošinja za razdoblje 2025.-2029. godine

Contracted total112 contracts
10,665,098.09*
Largest contract22 Oct 2025
3,442,819.41*

Izgradnja vatrogasnog doma

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

For what

Procurement category
  1. Radovi10,111,847.27* 95%
  2. Usluge406,253.90* 3.8%
  3. Robe146,996.92* 1.4%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €65,00065k
    2024
  2. 2025 Paid: €1,438,868.471.44m
    2025
  3. 2026 Paid: €2,261,258.962.26m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments315Paid€3,665,725.71
Agricultural aid2Paid€99,401.72

Who pays · 16 payers

Paid · EURranked by amount6 of 16

  1. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €1,121,094.02 4 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €811,115.26 7 records
  3. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €658,717.45 32 records
  4. Hrvatska vatrogasna zajednicabudget user code 03905 €638,417.09 21 records
  5. Ministarstvo kulture i medijabudget user code 05505 €210,969.46 10 records
  6. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €142,843.19 19 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2025 Contracted: 10,665,098.0910.67m
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement112Contracted10,665,098.09*

Who gets paid · 67 recipients

Contractedranked by amount6 of 67

  1. RADNIK d.d.OIB 21846792292 4,321,435.42* 2 records
  2. BEMIX d.o.o.OIB 76507295247 2,532,383.68* 1 record
  3. GEOINST, d. o. o.OIB 98637699553 1,637,324.58* 5 records
  4. LOŠINJ COLOR d.o.o.OIB 48074081107 425,919.83* 1 record
  5. ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28OIB 48063901793 141,655.64* 4 records
  6. MILIĆ GRADITELJSTVO j. d. o. o.OIB 86970955803 140,081.90* 3 records

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD MALI LOŠINJ
Recipient type
public-body
Recipient OIB
72167903884
Recipient seat
MALI LOŠINJ
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
735,321.68 EURMinistarstvo financija — Državna riznica
06/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD MALI LOŠINJ
Recipient type
public-body
Recipient OIB
72167903884
Recipient seat
MALI LOŠINJ
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
351,938.03 EURMinistarstvo financija — Državna riznica
03/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD MALI LOŠINJ
Recipient type
public-body
Recipient OIB
72167903884
Recipient seat
MALI LOŠINJ
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
346,431.34 EURMinistarstvo financija — Državna riznica
06/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD MALI LOŠINJ
Recipient type
public-body
Recipient OIB
72167903884
Recipient seat
MALI LOŠINJ
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
243,679.07 EURMinistarstvo financija — Državna riznica
04/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD MALI LOŠINJ
Recipient type
public-body
Recipient OIB
72167903884
Recipient seat
MALI LOŠINJ
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
153,021.94 EURMinistarstvo financija — Državna riznica
07/202506505-Ministarstvo mora, prometa i infrastruktureKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD MALI LOŠINJ
Recipient type
public-body
Recipient OIB
72167903884
Recipient seat
MALI LOŠINJ
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570219-IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTURE
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
140,000 EURMinistarstvo financija — Državna riznica

All such records →All records (429) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2025-10-22RADNIK d.d.Izgradnja vatrogasnog doma
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/53 URBROJ: 2170-10-01-25-15
Procurement reference
MV-18/25
EOJN notice number
2025/S F03-0016856
EOJN contract link
https://eojn.hr/contract-eo/653691
EOJN procedure link
https://eojn.hr/tender-eo/50950
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja vatrogasnog doma
Published duration
18 mjeseca
EOJN contract identifier
653691
Signing date
2025-10-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
860,704.85
Amount including VAT
4,303,524.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,442,819.41
Total as amended including VAT
4,303,524.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"3442819.41","W37":"860704.85","X37":"4303524.26","Y37":"0","Z37":"0","AA37":"3442819.41","AB37":"4303524.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,442,819*Registar ugovora za 2025.g.
Signed: 2025-05-27BEMIX d.o.o.Izvođenje radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
BEMIX d.o.o.
Recipient type
company
Supplier OIB (as published)
76507295247
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
MV-29/24
Procurement reference
MV-29/24
EOJN notice number
2025/S F03-0009223
EOJN contract link
https://eojn.hr/contract-eo/515965
EOJN procedure link
https://eojn.hr/tender-eo/33354
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj
Published duration
12 mjeseca
EOJN contract identifier
515965
Signing date
2025-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
633,095.92
Amount including VAT
3,165,479.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,532,383.68
Total as amended including VAT
3,165,479.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"2532383.68","W52":"633095.92","X52":"3165479.6","Y52":"0","Z52":"0","AA52":"2532383.68","AB52":"3165479.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,532,384*Registar ugovora za 2025.g.
Signed: 2025-11-21RADNIK d.d.Izgradnja višestambene građevine oznake S1 u Ćunskom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01 /27 URBROJ: 2170-10-01-25-12
Procurement reference
MV-11/25
EOJN notice number
2025/S F03-0018470
EOJN contract link
https://eojn.hr/contract-eo/684463
EOJN procedure link
https://eojn.hr/tender-eo/40115
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja višestambene građevine oznake S1 u Ćunskom
Published duration
12 mjeseca
EOJN contract identifier
684463
Signing date
2025-11-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
219,654
Amount including VAT
1,098,270.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
878,616.01
Total as amended including VAT
1,098,270.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"878616.01","W36":"219654","X36":"1098270.01","Y36":"0","Z36":"0","AA36":"878616.01","AB36":"1098270.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
878,616*Registar ugovora za 2025.g.
Signed: 2025-05-05LOŠINJ COLOR d.o.o.Rekonstrukcija male stambene zgrade u Velom Lošinju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LOŠINJ COLOR d.o.o.
Recipient type
company
Supplier OIB (as published)
48074081107
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/29 URBROJ: 2170-10-01-25-15
Procurement reference
MV-07/25
EOJN notice number
2025/S F03-0007980
EOJN contract link
https://eojn.hr/contract-eo/495684
EOJN procedure link
https://eojn.hr/tender-eo/39946
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija male stambene zgrade u Velom Lošinju
Published duration
10 mjeseca
EOJN contract identifier
495684
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
106,479.96
Amount including VAT
532,399.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
425,919.83
Total as amended including VAT
532,399.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"425919.83","W109":"106479.96","X109":"532399.79","Y109":"0","Z109":"0","AA109":"425919.83","AB109":"532399.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
425,920*Registar ugovora za 2025.g.
Signed: 2025-05-05GEOINST, d. o. o.Rekonstrukcija zgrade u naselju Ćunski na k.č. 13407
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOINST, d. o. o.
Recipient type
company
Supplier OIB (as published)
98637699553
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/30 URBROJ: 2179-10-01-25-15
Procurement reference
MV-06/25
EOJN notice number
2025/S F03-0007977
EOJN contract link
https://eojn.hr/contract-eo/495645
EOJN procedure link
https://eojn.hr/tender-eo/40114
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija zgrade u naselju Ćunski na k.č. 13407
Published duration
4 mjeseca
EOJN contract identifier
495645
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
102,181.88
Amount including VAT
510,909.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
408,727.5
Total as amended including VAT
510,909.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"408727.5","W112":"102181.88","X112":"510909.38","Y112":"0","Z112":"0","AA112":"408727.5","AB112":"510909.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
408,728*Registar ugovora za 2025.g.
Signed: 2025-05-05GEOINST, d. o. o.Uređenje partera Zagrebačke ulice u Malom Lošinju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOINST, d. o. o.
Recipient type
company
Supplier OIB (as published)
98637699553
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/28 URBROJ: 2170-10-01-25-18
Procurement reference
MV-09/25
EOJN notice number
2025/S F03-0007974
EOJN contract link
https://eojn.hr/contract-eo/495639
EOJN procedure link
https://eojn.hr/tender-eo/40117
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje partera Zagrebačke ulice u Malom Lošinju
Published duration
5 mjeseca
EOJN contract identifier
495639
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
99,043.71
Amount including VAT
495,218.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
396,174.85
Total as amended including VAT
495,218.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"396174.85","W113":"99043.71","X113":"495218.56","Y113":"0","Z113":"0","AA113":"396174.85","AB113":"495218.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
396,175*Registar ugovora za 2025.g.

All such records →All records (429) →

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.

Corrections and objections