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CompanyReceives public money

SUHOMONT D.O.O. ZA GRADITELJSTVO

OIB 75973571002 ·also printed as SUHOMONT D.O.O. · SUHOMONT · more names: 1

Receives

Paid · EUR
€1,851,519.39
29 records
Paid
5,834,825.49*
33 records
Contracted
5,030,843.12*
1 record
Records
63
Payers
9
Years
2024–2026
Sources
21
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 2026/08

Received in the last 12 covered months

€362,685.17

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record10 Sept 2026 · Paid
5,980.50*

GRAD VUKOVAR — SUHOMONT D.O.O.

By month

Paid · EUR

Typical month €47,070.16 · median of 21 covered months

  1. Jan 2025: €86,771.92
  2. Feb 2025: €80,903.09
  3. Mar 2025: €311,688.68
  4. Apr 2025: €384,128.98
  5. May 2025: €144,306.07
  6. Jun 2025: €223,703.88
  7. Jul 2025: €80,505.93
  8. Aug 2025: €0
  9. Sept 2025: €176,825.67
  10. Oct 2025: €192,417.91
  11. Nov 2025: €47,070.16
  12. Dec 2025: €98,758.63
  13. Jan 2026: €1,524.15
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €7,776
  18. Jun 2026: €14,858.32
  19. Jul 2026: €0
  20. Aug 2026: €280
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Porezna uprava02515 €1,234,530.57 share67%
  2. Klinički bolnički centar Osijek26400 €286,580 share15%
  3. Hrvatska akademska i istraživačka mreža Carnet21852 €188,925.11 share10%
  4. Ministarstvo znanosti, obrazovanja i mladih08005 €132,940.21 share7.2%
  5. Ministarstvo gospodarstva07705 €7,776 share0.4%

Share of this subject’s total of the same stage and currency (€1,851,519.39) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. OBJEKTI ZA POTREBE POREZNE UPRAVEK270143€1,167,441.25 63%
  2. KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJAK890002€286,580 15%
  3. ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€188,925.11 10%
  4. PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€103,257.58 5.6%
  5. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€67,089.32 3.6%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total1 contract
5,030,843.12*
Paid total29 payments
€1,851,519.39
Paid total33 payments
5,834,825.49*
Largest contract10 Apr 2025
5,030,843.12*
Largest payment30 Apr 2025
€213,026.71

Izgradnja novog dječjeg vrtića u Vukovaru

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

Receives

By year

EUR Paid

  1. 2025 Paid: €1,827,080.921.83m
    2025
  2. 2026 Paid: €24,438.4724.4k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 1,981,085.701.98m2024 Contracted: 0
    2024
  2. 2025 Paid: 11,452.0811.5k2025 Contracted: 5,030,843.125.03m
    2025
  3. 2026 Paid: 3,842,287.713.84m2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments62Paid€1,851,519.39Paid5,834,825.49*
Public procurement1Contracted5,030,843.12*

Who pays · 9 payers

Paid · EURranked by amount6 of 6

  1. Porezna upravabudget user code 02515 €1,234,530.57 16 records
  2. Klinički bolnički centar Osijekbudget user code 26400 €286,580 4 records
  3. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €188,925.11 2 records
  4. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €132,940.21 4 records
  5. Ministarstvo gospodarstvabudget user code 07705 €7,776 1 record
  6. Državna geodetska upravabudget user code 07625 €767.50 2 records

Paidranked by amount2 of 2

  1. GRAD VUKOVAR 3,842,287.71* 22 records
  2. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,992,537.78* 11 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
04/202502515-Porezna upravaOstala prava
All fields
Domain
payments
Recipient
SUHOMONT D.O.O. ZA GRADITELJSTVO
Recipient type
company
Recipient OIB
75973571002
Recipient seat
Vinkovci
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE
Expense code
4124
Expense type
Ostala prava
213,026.71 EURMinistarstvo financija — Državna riznica
06/202502515-Porezna upravaOstala prava
All fields
Domain
payments
Recipient
SUHOMONT D.O.O. ZA GRADITELJSTVO
Recipient type
company
Recipient OIB
75973571002
Recipient seat
Vinkovci
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE
Expense code
4124
Expense type
Ostala prava
209,686.23 EURMinistarstvo financija — Državna riznica
10/202502515-Porezna upravaOstala prava
All fields
Domain
payments
Recipient
SUHOMONT D.O.O. ZA GRADITELJSTVO
Recipient type
company
Recipient OIB
75973571002
Recipient seat
Vinkovci
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE
Expense code
4124
Expense type
Ostala prava
192,417.91 EURMinistarstvo financija — Državna riznica
03/202526400-Klinički bolnički centar OsijekDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
SUHOMONT D.O.O. ZA GRADITELJSTVO
Recipient type
company
Recipient OIB
75973571002
Recipient seat
Vinkovci
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
61-Donacije
Subprogramme
K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
155,000 EURMinistarstvo financija — Državna riznica
04/202526400-Klinički bolnički centar OsijekDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
SUHOMONT D.O.O. ZA GRADITELJSTVO
Recipient type
company
Recipient OIB
75973571002
Recipient seat
Vinkovci
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
52-Ostale pomoći
Subprogramme
K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
130,000 EURMinistarstvo financija — Državna riznica
05/202502515-Porezna upravaOstala prava
All fields
Domain
payments
Recipient
SUHOMONT D.O.O. ZA GRADITELJSTVO
Recipient type
company
Recipient OIB
75973571002
Recipient seat
Vinkovci
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE
Expense code
4124
Expense type
Ostala prava
126,130.14 EURMinistarstvo financija — Državna riznica

All such records →All records (63) →

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