CompanyReceives public money

MARIN EXPERT D.O.O.

OIB 72775095404 ·also printed as MARIN EXPERT d.o.o.

Receives

Paid · EUR: €136,038.46
Contracted: 7,947^*

Records: 13
Payers: 3
Years: 2025–2026
Sources: 9

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

Received in the last 12 covered months

€76,657.23

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €18,392.50

Klinički bolnički centar Split — MARIN EXPERT D.O.O. — Medicinska i laboratorijska oprema

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €2,449.38
May 2025: €0
Jun 2025: €1,235
Jul 2025: €0
Aug 2025: €17,412.50
Sept 2025: €38,284.35
Oct 2025: €0
Nov 2025: €0
Dec 2025: €17,937.50
Jan 2026: €15,716.16
Feb 2026: €0
Mar 2026: €0
Apr 2026: €7,771.41
May 2026: €0
Jun 2026: €0
Jul 2026: €35,232.16
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €75,187.83 share55%
Klinički bolnički centar Split26418 €60,850.63 share45%

Share of this subject’s total of the same stage and currency (€136,038.46) · 2 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€75,187.83 55%
KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJAK885002€60,850.63 45%

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

Contracts and payments

source

Contracted total1 contract: 7,947^*
Paid total12 payments: €136,038.46
Largest contract21 Nov 2025: 7,947^*
Largest payment30 Sept 2025: €34,860.60

Kuhinjski namještaj i oprema od inoxa

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 7,9477,947
2025

Record type

Record type	Records	Amounts by stage
Budget payments	12	Paid€136,038.46
Public procurement	1	Contracted7,947^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Ministarstvo gospodarstvabudget user code 07705 €75,187.83 4 records
Klinički bolnički centar Splitbudget user code 26418 €60,850.63 8 records

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 7,947^* 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
09/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient MARIN EXPERT D.O.O. Recipient type company Recipient OIB 72775095404 Recipient seat DUGOPOLJE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	34,860.6 EUR	Ministarstvo financija — Državna riznica
07/2026	26418-Klinički bolnički centar Split	Medicinska i laboratorijska oprema All fields Domain payments Recipient MARIN EXPERT D.O.O. Recipient type company Recipient OIB 72775095404 Recipient seat DUGOPOLJE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	18,392.5 EUR	Ministarstvo financija — Državna riznica
08/2025	26418-Klinički bolnički centar Split	Medicinska i laboratorijska oprema All fields Domain payments Recipient MARIN EXPERT D.O.O. Recipient type company Recipient OIB 72775095404 Recipient seat DUGOPOLJE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	17,412.5 EUR	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient MARIN EXPERT D.O.O. Recipient type company Recipient OIB 72775095404 Recipient seat DUGOPOLJE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	16,839.66 EUR	Ministarstvo financija — Državna riznica
01/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient MARIN EXPERT D.O.O. Recipient type company Recipient OIB 72775095404 Recipient seat DUGOPOLJE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	15,716.16 EUR	Ministarstvo financija — Državna riznica
12/2025	26418-Klinički bolnički centar Split	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient MARIN EXPERT D.O.O. Recipient type company Recipient OIB 72775095404 Recipient seat DUGOPOLJE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	12,336.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (13) →

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