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CompanyReceives public money

BEMIX D.O.O.

OIB 76507295247 ·also printed as BEMIX d.o.o.

Receives

Paid · EUR
€903,284.40
3 records
Paid
1,250*
1 record
Contracted
2,532,383.68*
1 record
Records
5
Payers
4
Years
2025–2026
Sources
5
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

€859,084.40

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€459,155.93

Ministarstvo zaštite okoliša i zelene tranzicije — BEMIX D.O.O. — Kapitalne pomoći iz EU sredstava

By month

Paid · EUR

Typical month €0 · 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: €44,200
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €399,928.47
  19. Jul 2026: €0
  20. Aug 2026: €459,155.93
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo zaštite okoliša i zelene tranzicije07805 €859,084.40 share95%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €44,200 share4.9%

Share of this subject’s total of the same stage and currency (€903,284.40) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€859,084.40 95%
  2. RAZVOJ OTOKAA570463€44,200 4.9%

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

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total1 contract
2,532,383.68*
Paid total3 payments
€903,284.40
Paid total1 payment
1,250*
Largest contract27 May 2025
2,532,383.68*
Largest payment31 Aug 2026
€459,155.93

Izvođenje radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€903,284.40Paid1,250*
Public procurement1Contracted2,532,383.68*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €859,084.40 2 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €44,200 1 record

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 1,250* 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
08/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
BEMIX D.O.O.
Recipient type
company
Recipient OIB
76507295247
Recipient seat
ŠIBENIK
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
459,155.93 EURMinistarstvo financija — Državna riznica
06/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
BEMIX D.O.O.
Recipient type
company
Recipient OIB
76507295247
Recipient seat
ŠIBENIK
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
399,928.47 EURMinistarstvo financija — Državna riznica
06/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
BEMIX D.O.O.
Recipient type
company
Recipient OIB
76507295247
Recipient seat
ŠIBENIK
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570463-RAZVOJ OTOKA
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
44,200 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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