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CompanyReceives public money

MURTELA D.O.O.

OIB 74557241266

Receives

Paid · EUR
€707.84
16 records
Records
16
Payers
1
Years
2025–2026
Sources
15
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€394.42

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€20.82
Most recent record30 Sept 2026 · Paid
€20.82

Ministarstvo mora, prometa i infrastrukture — MURTELA D.O.O. — Komunalne usluge

Paid total16 payments
€707.84
Largest payment31 Jul 2026
€190

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

By month

Paid · EUR

Typical month €21 · median of 21 covered months

  1. Jan 2025: €21
  2. Feb 2025: €0
  3. Mar 2025: €21
  4. Apr 2025: €0
  5. May 2025: €40.21
  6. Jun 2025: €170
  7. Jul 2025: €21
  8. Aug 2025: €0
  9. Sept 2025: €40.21
  10. Oct 2025: €0
  11. Nov 2025: €21
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €21
  15. Mar 2026: €21
  16. Apr 2026: €19.21
  17. May 2026: €21
  18. Jun 2026: €16.84
  19. Jul 2026: €206.84
  20. Aug 2026: €46.71
  21. €20.82 Sept 2026: €20.82

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €707.84 share100%

Share of this subject’s total of the same stage and currency (€707.84) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SIGURNOST PLOVIDBEA570017€707.84 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments16Paid€707.84

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €707.84 16 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
07/202606505-Ministarstvo mora, prometa i infrastruktureOstale usluge
All fields
Domain
payments
Recipient
MURTELA D.O.O.
Recipient type
company
Recipient OIB
74557241266
Recipient seat
MURTER
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3239
Expense type
Ostale usluge
190 EURMinistarstvo financija — Državna riznica
06/202506505-Ministarstvo mora, prometa i infrastruktureOstale usluge
All fields
Domain
payments
Recipient
MURTELA D.O.O.
Recipient type
company
Recipient OIB
74557241266
Recipient seat
MURTER
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3239
Expense type
Ostale usluge
170 EURMinistarstvo financija — Državna riznica
08/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
MURTELA D.O.O.
Recipient type
company
Recipient OIB
74557241266
Recipient seat
MURTER
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3234
Expense type
Komunalne usluge
46.71 EURMinistarstvo financija — Državna riznica
05/202506505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
MURTELA D.O.O.
Recipient type
company
Recipient OIB
74557241266
Recipient seat
MURTER
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3234
Expense type
Komunalne usluge
40.21 EURMinistarstvo financija — Državna riznica
09/202506505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
MURTELA D.O.O.
Recipient type
company
Recipient OIB
74557241266
Recipient seat
MURTER
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3234
Expense type
Komunalne usluge
40.21 EURMinistarstvo financija — Državna riznica
01/202506505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
MURTELA D.O.O.
Recipient type
company
Recipient OIB
74557241266
Recipient seat
MURTER
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3234
Expense type
Komunalne usluge
21 EURMinistarstvo financija — Državna riznica

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.

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