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CompanyReceives public money

INTEGRA GROUP D.O.O.

OIB 74242216047 ·also printed as INTEGRA GROUP d.o.o. · Integra Group d.o.o. · more names: 1

Receives

Paid · EUR
€2,059,972.27
133 records
Paid
106,606.70*
7 records
Contracted · HRK
HRK 208,294
4 records
Contracted
65,487*
5 records
Records
149
Payers
20
Years
2020–2026
Sources
28
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,490,938.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€53,979.69
Most recent record30 Sept 2026 · Paid
€28,768.79

Državna geodetska uprava — INTEGRA GROUP D.O.O. — Računalne usluge

By month

Paid · EUR

Typical month €77,411.64 · median of 21 covered months

  1. Jan 2025: €87,259.78
  2. Feb 2025: €17,151.25
  3. Mar 2025: €84,551.92
  4. Apr 2025: €101,376.05
  5. May 2025: €17,487.58
  6. Jun 2025: €114,015.51
  7. Jul 2025: €42,567.74
  8. Aug 2025: €26,077.35
  9. Sept 2025: €78,546.57
  10. Oct 2025: €34,547.48
  11. Nov 2025: €151,814.82
  12. Dec 2025: €471,332.15
  13. Jan 2026: €43,381.48
  14. Feb 2026: €77,774.59
  15. Mar 2026: €63,455.85
  16. Apr 2026: €172,376.32
  17. May 2026: €77,411.64
  18. Jun 2026: €76,388.45
  19. Jul 2026: €221,756.67
  20. Aug 2026: €46,719.38
  21. €54k Sept 2026: €53,979.69

covered monthtypical month

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

Who pays

Paid · EUR
  1. Državna geodetska uprava07625 €1,371,213.59 share67%
  2. Porezna uprava02515 €334,949.60 share16%
  3. Lučka uprava Rijeka51302 €159,283.93 share7.7%
  4. Ministarstvo mora, prometa i infrastrukture06505 €53,580 share2.6%
  5. Klinički bolnički centar Split26418 €50,570 share2.5%

Share of this subject’s total of the same stage and currency (€2,059,972.27) · 16 other parties. All connections

For what

Budget activity (subprogramme)
  1. INFORMATIZACIJAK664013€1,097,033.59 53%
  2. INFORMATIZACIJA POREZNE UPRAVEK270160€334,949.60 16%
  3. DRŽAVNA SLUŽBENA KARTOGRAFIJAK251615€263,533.75 13%
  4. ADMINISTRACIJA I UPRAVLJANJEA570508€112,928.75 5.5%
  5. INFORMATIZACIJAK570321€53,580 2.6%

Paid · EUR · as the source prints the item · showing 5 of 21. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total4 contracts
HRK 208,294
Contracted total5 contracts
65,487*
Paid total133 payments
€2,059,972.27
Paid total7 payments
106,606.70*
Largest contract8 Mar 2021
HRK 116,864
Largest payment31 Dec 2025
€324,566.25

Otkup Microsoft OVS licenci

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

Receives

By year

EUR Paid

  1. 2025 Paid: €1,226,728.201.23m
    2025
  2. 2026 Paid: €833,244.07833.2k
    2026in progress

HRK Contracted

  1. 2020 Contracted: HRK 25,74025.7k
    2020
  2. 2021 Contracted: HRK 116,864116.9k
    2021
  3. 2022 Contracted: HRK 65,69065.7k
    2022

Currency not stated* PaidContracted

  1. 2024 Paid: 55,176.2555.2k2024 Contracted: 13,31613.3k
    2024
  2. 2025 Paid: 02025 Contracted: 26,27826.3k
    2025 no payment rows published
  3. 2026 Paid: 51,430.4551.4k2026 Contracted: 25,89325.9k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments140Paid€2,059,972.27Paid106,606.70*
Public procurement9ContractedHRK 208,294Contracted65,487*

Who pays · 20 payers

Paid · EURranked by amount6 of 16

  1. Državna geodetska upravabudget user code 07625 €1,371,213.59 35 records
  2. Porezna upravabudget user code 02515 €334,949.60 20 records
  3. Lučka uprava Rijekabudget user code 51302 €159,283.93 29 records
  4. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €53,580 10 records
  5. Klinički bolnički centar Splitbudget user code 26418 €50,570 3 records
  6. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €23,266.94 8 records

Paidranked by amount2 of 2

  1. OSJEČKO-BARANJSKA ŽUPANIJA 70,873.76* 3 records
  2. GRAD VUKOVAR 35,732.94* 4 records

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
12/202507625-Državna geodetska upravaUredska oprema i namještaj
All fields
Domain
payments
Recipient
INTEGRA GROUP D.O.O.
Recipient type
company
Recipient OIB
74242216047
Recipient seat
Zagreb
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K664013-INFORMATIZACIJA
Expense code
4221
Expense type
Uredska oprema i namještaj
324,566.25 EURMinistarstvo financija — Državna riznica
07/202607625-Državna geodetska upravaUredska oprema i namještaj
All fields
Domain
payments
Recipient
INTEGRA GROUP D.O.O.
Recipient type
company
Recipient OIB
74242216047
Recipient seat
Zagreb
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K251615-DRŽAVNA SLUŽBENA KARTOGRAFIJA
Expense code
4221
Expense type
Uredska oprema i namještaj
176,418.75 EURMinistarstvo financija — Državna riznica
12/202507625-Državna geodetska upravaRačunalne usluge
All fields
Domain
payments
Recipient
INTEGRA GROUP D.O.O.
Recipient type
company
Recipient OIB
74242216047
Recipient seat
Zagreb
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K664013-INFORMATIZACIJA
Expense code
3238
Expense type
Računalne usluge
112,478.44 EURMinistarstvo financija — Državna riznica
11/202502515-Porezna upravaRačunalne usluge
All fields
Domain
payments
Recipient
INTEGRA GROUP D.O.O.
Recipient type
company
Recipient OIB
74242216047
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
K270160-INFORMATIZACIJA POREZNE UPRAVE
Expense code
3238
Expense type
Računalne usluge
97,615 EURMinistarstvo financija — Državna riznica
04/202607625-Državna geodetska upravaUredska oprema i namještaj
All fields
Domain
payments
Recipient
INTEGRA GROUP D.O.O.
Recipient type
company
Recipient OIB
74242216047
Recipient seat
Zagreb
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K251615-DRŽAVNA SLUŽBENA KARTOGRAFIJA
Expense code
4221
Expense type
Uredska oprema i namještaj
73,937.5 EURMinistarstvo financija — Državna riznica
03/202507625-Državna geodetska upravaRačunalne usluge
All fields
Domain
payments
Recipient
INTEGRA GROUP D.O.O.
Recipient type
company
Recipient OIB
74242216047
Recipient seat
Zagreb
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K664013-INFORMATIZACIJA
Expense code
3238
Expense type
Računalne usluge
60,090.67 EURMinistarstvo financija — Državna riznica

All such records →All records (149) →

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