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CompanyReceives public money

INOVAPRO D.O.O.

OIB 75232829086 ·also printed as Inovapro d.o.o.

Receives

Paid · EUR
€11,127,381.99
23 records
Records
28
Payers
3
Years
2019–2026
Sources
12
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

€7,921,632.97

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€65,970.54
Most recent record30 Sept 2026 · Paid
€59,208.56

Ministarstvo gospodarstva — INOVAPRO D.O.O. — Kapitalne pomoći iz EU sredstava

Paid total23 payments
€11,127,381.99
Largest payment31 Aug 2025
€2,996,700.21

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

By month

Paid · EUR

Typical month €65,970.54 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €195,848.81
  8. Aug 2025: €3,009,900.21
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €1,323,004.48
  12. Dec 2025: €1,070,004.37
  13. Jan 2026: €2,560,277.65
  14. Feb 2026: €0
  15. Mar 2026: €1,078,807.74
  16. Apr 2026: €410,671
  17. May 2026: €189,296.11
  18. Jun 2026: €801,591.58
  19. Jul 2026: €0
  20. Aug 2026: €422,009.50
  21. €66k Sept 2026: €65,970.54

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo zaštite okoliša i zelene tranzicije07805 €10,212,971.25 share92%
  2. Ministarstvo gospodarstva07705 €896,010.74 share8.1%
  3. Agencija za ugljikovodike07745 €18,400 share0.2%

Share of this subject’s total of the same stage and currency (€11,127,381.99) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€10,212,971.25 92%
  2. PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€896,010.74 8.1%
  3. ADMINISTRACIJA I UPRAVLJANJEA919003€18,400 0.2%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments23Paid€11,127,381.99

Who pays · 3 payers

Paid · EURranked by amount3 of 3

  1. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €10,212,971.25 17 records
  2. Ministarstvo gospodarstvabudget user code 07705 €896,010.74 5 records
  3. Agencija za ugljikovodikebudget user code 07745 €18,400 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
08/202507805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
INOVAPRO D.O.O.
Recipient type
company
Recipient OIB
75232829086
Recipient seat
ZAGREB
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
2,996,700.21 EURMinistarstvo financija — Državna riznica
01/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
INOVAPRO D.O.O.
Recipient type
company
Recipient OIB
75232829086
Recipient seat
ZAGREB
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
2,555,877.65 EURMinistarstvo financija — Državna riznica
11/202507805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
INOVAPRO D.O.O.
Recipient type
company
Recipient OIB
75232829086
Recipient seat
ZAGREB
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
1,287,004.48 EURMinistarstvo financija — Državna riznica
03/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
INOVAPRO D.O.O.
Recipient type
company
Recipient OIB
75232829086
Recipient seat
ZAGREB
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
1,070,007.74 EURMinistarstvo financija — Državna riznica
12/202507805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
INOVAPRO D.O.O.
Recipient type
company
Recipient OIB
75232829086
Recipient seat
ZAGREB
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
1,061,204.37 EURMinistarstvo financija — Državna riznica
06/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
INOVAPRO D.O.O.
Recipient type
company
Recipient OIB
75232829086
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
720,020.69 EURMinistarstvo financija — Državna riznica

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