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.

Clear

9 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
12/2025	26418-Klinički bolnički centar Split	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	4,350 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	3,423.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26418-Klinički bolnički centar Split	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	2,449.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,251.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,235 EUR	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Kuhinjski namještaj i oprema od inoxa All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MARIN EXPERT d.o.o. Recipient type company Delivery status completed Contract identifier 523 EOJN contract identifier 590502 Published contract link https://eojn.hr/contract-eo/590502 Procurement reference 35-2025 Notice identifier Not stated Procurement category Robe CPV 39141000 - Kuhinjski namještaj i oprema Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-07-18 Published duration OD: 18.07.2025 - DO: 10.09.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,986.75 Original amount including VAT 9,933.75 Total including amendments excluding VAT 7,947 Total including amendments and VAT 9,933.75 Published cumulative paid amount 9,933.75 Published execution date 2025-09-26 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V18":"7947","W18":"1986.75","X18":"9933.75","Y18":"0","Z18":"0","AA18":"7947","AB18":"9933.75","AE18":"9933.75"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-07-18 Explicit period end 2025-09-10 Supplier OIB (as published) 72775095404 Buyer OIB 81776072137	7,947^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

Menu

Appearance

Language

MARIN EXPERT D.O.O.