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CompanyReceives public money

TEHNIKA D.D. ZA GRADITELJSTVO,INŽEN JERING,PROIZVODNJU I TRG

OIB 73037001250 ·also printed as TEHNIKA D.D.

Receives

Paid · EUR
€18,845,085.51
55 records
Records
55
Payers
6
Years
2024–2026
Sources
25
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.

Now

source: Koprivnica — isplate iz proračuna 2026 (2026-09)

Received in the last 12 covered months

€7,048,435.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,086,796.32
Most recent record30 Sept 2026 · Paid
€317,999.56

GRAD KOPRIVNICA — TEHNIKA D.D.

Paid total55 payments
€18,845,085.51
Largest payment31 May 2026
€1,167,234.19

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

By month

Paid · EUR

Typical month €412,793.09 · median of 21 covered months

  1. Jan 2025: €101,101.46
  2. Feb 2025: €878,935.15
  3. Mar 2025: €309,169.88
  4. Apr 2025: €510,980.51
  5. May 2025: €401,822.21
  6. Jun 2025: €148,728.08
  7. Jul 2025: €759,091.24
  8. Aug 2025: €365,076.90
  9. Sept 2025: €1,027,118.71
  10. Oct 2025: €248,216.09
  11. Nov 2025: €320,903.24
  12. Dec 2025: €1,370,632.03
  13. Jan 2026: €288,799.90
  14. Feb 2026: €412,793.09
  15. Mar 2026: €796,197.13
  16. Apr 2026: €840,848.14
  17. May 2026: €278,265.24
  18. Jun 2026: €373,761.56
  19. Jul 2026: €609,697.97
  20. Aug 2026: €421,524.91
  21. €1.09m Sept 2026: €1,086,796.32

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-09)

Who pays

Paid · EUR
  1. GRAD KOPRIVNICA €7,282,039.58 share39%
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €7,125,597.02 share38%
  3. Ministarstvo unutarnjih poslova04005 €2,640,856.57 share14%
  4. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €1,000,189.31 share5.3%
  5. Proračunski korisnici u socijalnoj skrbi08660 €783,816.86 share4.2%

Share of this subject’s total of the same stage and currency (€18,845,085.51) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROJEKT OBNOVE NAKON POTRESA I JAČANJA PRIPRAVNOSTI JAVNOG ZDRAVSTVA (ZAJAM BROJ 9127-HR)K538089€7,125,597.02 38%
  2. PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1K879020€1,425,453.60 7.6%
  3. PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6.K879020€1,096,166.57 5.8%
  4. PROJEKT REKONSTRUKCIJE I ADAPTACIJE ZGRADA PRAVOSUDNIH TIJELA, IBRD ZAJAMK544101€1,000,189.31 5.3%
  5. CENTAR ZA ODGOJ I OBRAZOVANJE �VINKO BEK� ZAGREBK790009€498,559.97 2.6%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €12,586.1712.6k
    2024
  2. 2025 Paid: €8,421,083.838.42m
    2025
  3. 2026 Paid: €10,411,415.5110.41m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments55Paid€18,845,085.51

Who pays · 6 payers

Paid · EURranked by amount6 of 6

  1. GRAD KOPRIVNICA €7,282,039.58 15 records
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €7,125,597.02 17 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €2,640,856.57 14 records
  4. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €1,000,189.31 5 records
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €783,816.86 3 records
  6. Grad Zagreb €12,586.17 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

DateOther partyPurpose / titleAmountSource
Paid: 05/2026GRAD KOPRIVNICATEHNIKA D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
TEHNIKA D.D.
Recipient type
company
Recipient OIB (as published)
73037001250
Description
4212 Poslovni objekti
Recipient seat
ZAGREB
Economic classification
4212
Account name
Poslovni objekti
Payment month
2026-05
Amount as printed
1.167.234,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,167,234.19 EURKoprivnica
09/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOstala prava
All fields
Domain
payments
Recipient
TEHNIKA D.D. ZA GRADITELJSTVO,INŽEN JERING,PROIZVODNJU I TRG
Recipient type
company
Recipient OIB
73037001250
Recipient seat
Zagreb
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
810-Namjenski primici -ostali
Subprogramme
K538089-PROJEKT OBNOVE NAKON POTRESA I JAČANJA PRIPRAVNOSTI JAVNOG ZDRAVSTVA (ZAJAM BROJ 9127-HR)
Expense code
4124
Expense type
Ostala prava
1,027,118.71 EURMinistarstvo financija — Državna riznica
02/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOstala prava
All fields
Domain
payments
Recipient
TEHNIKA D.D. ZA GRADITELJSTVO,INŽEN JERING,PROIZVODNJU I TRG
Recipient type
company
Recipient OIB
73037001250
Recipient seat
Zagreb
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
810-Namjenski primici -ostali
Subprogramme
K538089-PROJEKT OBNOVE NAKON POTRESA I JAČANJA PRIPRAVNOSTI JAVNOG ZDRAVSTVA (ZAJAM BROJ 9127-HR)
Expense code
4124
Expense type
Ostala prava
878,935.15 EURMinistarstvo financija — Državna riznica
Paid: 06/2026GRAD KOPRIVNICATEHNIKA D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
TEHNIKA D.D.
Recipient type
company
Recipient OIB (as published)
73037001250
Description
4212 Poslovni objekti
Recipient seat
ZAGREB
Economic classification
4212
Account name
Poslovni objekti
Payment month
2026-06
Amount as printed
752.471,87
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
752,471.87 EURKoprivnica
Paid: 07/2026GRAD KOPRIVNICATEHNIKA D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
TEHNIKA D.D.
Recipient type
company
Recipient OIB (as published)
73037001250
Description
4212 Poslovni objekti
Recipient seat
ZAGREB
Economic classification
4212
Account name
Poslovni objekti
Payment month
2026-07
Amount as printed
738.915,45
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
738,915.45 EURKoprivnica
12/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOstala prava
All fields
Domain
payments
Recipient
TEHNIKA D.D. ZA GRADITELJSTVO,INŽEN JERING,PROIZVODNJU I TRG
Recipient type
company
Recipient OIB
73037001250
Recipient seat
Zagreb
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
810-Namjenski primici -ostali
Subprogramme
K538089-PROJEKT OBNOVE NAKON POTRESA I JAČANJA PRIPRAVNOSTI JAVNOG ZDRAVSTVA (ZAJAM BROJ 9127-HR)
Expense code
4124
Expense type
Ostala prava
694,448.12 EURMinistarstvo financija — Državna riznica

All such records →All records (55) →

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