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Type not statedReceives public money

GMTT LEŠĆANEC LEŠĆANEC MARIJAN

OIB 74412563118 ·also printed as GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj

Receives

Paid · EUR
€1,237,419.69
7 records
Contracted
530,095*
3 records
Records
10
Payers
5
Years
2024–2026
Sources
7
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 2026/07

Received in the last 12 covered months

€1,170,284.08

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€49,082.50

Ministarstvo unutarnjih poslova — GMTT LEŠĆANEC LEŠĆANEC MARIJAN — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €66,778.11
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €357.50
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €85,966.69
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €977,739.58
  18. Jun 2026: €57,495.31
  19. Jul 2026: €49,082.50
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo zaštite okoliša i zelene tranzicije07805 €977,739.58 share79%
  2. Ministarstvo unutarnjih poslova04005 €192,544.50 share16%
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €66,778.11 share5.4%
  4. Proračunski korisnici u socijalnoj skrbi08660 €357.50 share0%

Share of this subject’s total of the same stage and currency (€1,237,419.69) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€977,739.58 79%
  2. IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€125,612 10%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€66,932.50 5.4%
  4. OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVUK761080€66,778.11 5.4%
  5. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€357.50 0%

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

Contracts and payments

source: Registar ugovora – 30.03.2026.
Contracted total3 contracts
530,095*
Paid total7 payments
€1,237,419.69
Largest contract11 Apr 2024
219,750*
Largest payment31 May 2026
€977,739.58

Održavanje nerazvrstanih cesta sa makadamskim zastorom

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

Receives

By year

EUR Paid

  1. 2025 Paid: €153,102.30153.1k
    2025
  2. 2026 Paid: €1,084,317.391.08m
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 219,750219.8k
    2024
  2. 2025 Contracted: 131,725131.7k
    2025
  3. 2026 Contracted: 178,620178.6k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments7Paid€1,237,419.69
Public procurement3Contracted530,095*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

  1. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €977,739.58 1 record
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €192,544.50 4 records
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €66,778.11 1 record
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €357.50 1 record

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 530,095* 3 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
05/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
GMTT LEŠĆANEC LEŠĆANEC MARIJAN
Recipient type
not-stated
Recipient OIB
74412563118
Recipient place
KRNJAK
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
3864
Expense type
Kapitalne pomoći iz EU sredstava
977,739.58 EURMinistarstvo financija — Državna riznica
12/202504005-Ministarstvo unutarnjih poslovaPoslovni objekti
All fields
Domain
payments
Recipient
GMTT LEŠĆANEC LEŠĆANEC MARIJAN
Recipient type
not-stated
Recipient OIB
74412563118
Recipient place
KRNJAK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
Expense code
4212
Expense type
Poslovni objekti
85,966.69 EURMinistarstvo financija — Državna riznica
01/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineStambeni objekti
All fields
Domain
payments
Recipient
GMTT LEŠĆANEC LEŠĆANEC MARIJAN
Recipient type
not-stated
Recipient OIB
74412563118
Recipient place
KRNJAK
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU
Expense code
4211
Expense type
Stambeni objekti
66,778.11 EURMinistarstvo financija — Državna riznica
07/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
GMTT LEŠĆANEC LEŠĆANEC MARIJAN
Recipient type
not-stated
Recipient OIB
74412563118
Recipient place
KRNJAK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
49,082.5 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
GMTT LEŠĆANEC LEŠĆANEC MARIJAN
Recipient type
not-stated
Recipient OIB
74412563118
Recipient place
KRNJAK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
39,645.31 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
GMTT LEŠĆANEC LEŠĆANEC MARIJAN
Recipient type
not-stated
Recipient OIB
74412563118
Recipient place
KRNJAK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
17,850 EURMinistarstvo financija — Državna riznica

All such records →All records (10) →

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