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CompanyReceives public money

DEZINSEKCIJA D.O.O.

OIB 75145286506 ·also printed as DEZINSEKCIJA d.o.o. · DEZINSEKCIJA d.o.o. Rijeka · more names: 2

Receives

Paid · EUR
€280,229.15
152 records
Contracted · EUR
€27,030
2 records
Contracted · HRK
HRK 570,600
7 records
Contracted
143,598.25*
2 records
Records
163
Payers
15
Years
2017–2026
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.

* 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

€174,605

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€10,064.96
Most recent record30 Sept 2026 · Paid
€5,479.16

Lučka uprava Rijeka — DEZINSEKCIJA D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €10,064.96 · median of 21 covered months

  1. Jan 2025: €6,940.83
  2. Feb 2025: €1,803.68
  3. Mar 2025: €11,805.34
  4. Apr 2025: €8,635.88
  5. May 2025: €5,665.13
  6. Jun 2025: €34,129.93
  7. Jul 2025: €4,628.88
  8. Aug 2025: €17,951.82
  9. Sept 2025: €14,062.66
  10. Oct 2025: €48,729.54
  11. Nov 2025: €9,687.66
  12. Dec 2025: €10,644.54
  13. Jan 2026: €7,562.85
  14. Feb 2026: €2,283.50
  15. Mar 2026: €12,991.82
  16. Apr 2026: €11,748.29
  17. May 2026: €8,118.91
  18. Jun 2026: €5,265.06
  19. Jul 2026: €12,565.53
  20. Aug 2026: €34,942.34
  21. €10.1k Sept 2026: €10,064.96

covered monthtypical month

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

Who pays

Paid · EUR
  1. Lučka uprava Rijeka51302 €213,098.35 share76%
  2. Klinički bolnički centar Rijeka26379 €33,727 share12%
  3. Ministarstvo mora, prometa i infrastrukture06505 €10,875 share3.9%
  4. Klinika za ortopediju Lovran26426 €6,720 share2.4%
  5. Ministarstvo unutarnjih poslova04005 €6,393.75 share2.3%

Share of this subject’s total of the same stage and currency (€280,229.15) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA570508€208,298.35 74%
  2. ADMINISTRACIJA I UPRAVLJANJEA882001€33,727 12%
  3. SIGURNOST PLOVIDBEA570017€10,875 3.9%
  4. ADMINISTRACIJA I UPRAVLJANJEA894001€6,720 2.4%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€6,117.50 2.2%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source: ovdje
Contracted total2 contracts
€27,030
Contracted total7 contracts
HRK 570,600
Contracted total2 contracts
143,598.25*
Paid total152 payments
€280,229.15
Largest contract20 Mar 2017
HRK 199,950
Largest payment31 Oct 2025
€34,034.16

Provođenje obveznih mjera dezinsekcije, dezinfekcije i deratizacije na području Grada Krka u razdoblju od 2017.-2019. godine

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €27,03027k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €174,685.89174.7k2025 Contracted: €0
    2025
  4. 2026 Paid: €105,543.26105.5k2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2017 Contracted: HRK 199,950200k
    2017
  2. 2018 Contracted: HRK 31,80031.8k
    2018
  3. 2019 Contracted: HRK 31,80031.8k
    2019
  4. 2020 Contracted: HRK 235,650235.7k
    2020
  5. 2021 Contracted: HRK 35,70035.7k
    2021
  6. 2022 Contracted: HRK 35,70035.7k
    2022

Currency not stated* Contracted

  1. 2022 Contracted: 88,70088.7k
    2022
  2. 2023 Contracted: 0 —
    2023
  3. 2024 Contracted: 0 —
    2024
  4. 2025 Contracted: 54,898.2554.9k
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments152Paid€280,229.15
Public procurement11Contracted€27,030ContractedHRK 570,600Contracted143,598.25*

Who pays · 15 payers

Paid · EURranked by amount6 of 12

  1. Lučka uprava Rijekabudget user code 51302 €213,098.35 37 records
  2. Klinički bolnički centar Rijekabudget user code 26379 €33,727 18 records
  3. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €10,875 1 record
  4. Klinika za ortopediju Lovranbudget user code 26426 €6,720 21 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €6,393.75 16 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €6,003.80 47 records

Contracted · EURranked by amount1 of 1

  1. Krk €27,030 2 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
10/202551302-Lučka uprava RijekaKomunalne usluge
All fields
Domain
payments
Recipient
DEZINSEKCIJA D.O.O.
Recipient type
company
Recipient OIB
75145286506
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
34,034.16 EURMinistarstvo financija — Državna riznica
08/202651302-Lučka uprava RijekaKomunalne usluge
All fields
Domain
payments
Recipient
DEZINSEKCIJA D.O.O.
Recipient type
company
Recipient OIB
75145286506
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
33,970.47 EURMinistarstvo financija — Državna riznica
06/202551302-Lučka uprava RijekaKomunalne usluge
All fields
Domain
payments
Recipient
DEZINSEKCIJA D.O.O.
Recipient type
company
Recipient OIB
75145286506
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
30,836.88 EURMinistarstvo financija — Državna riznica
08/202551302-Lučka uprava RijekaKomunalne usluge
All fields
Domain
payments
Recipient
DEZINSEKCIJA D.O.O.
Recipient type
company
Recipient OIB
75145286506
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
15,033.32 EURMinistarstvo financija — Državna riznica
10/202506505-Ministarstvo mora, prometa i infrastruktureKomunalne usluge
All fields
Domain
payments
Recipient
DEZINSEKCIJA D.O.O.
Recipient type
company
Recipient OIB
75145286506
Recipient seat
Rijeka
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
10,875 EURMinistarstvo financija — Državna riznica
09/202551302-Lučka uprava RijekaKomunalne usluge
All fields
Domain
payments
Recipient
DEZINSEKCIJA D.O.O.
Recipient type
company
Recipient OIB
75145286506
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
10,166.66 EURMinistarstvo financija — Državna riznica

All such records →All records (163) →

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