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CompanyReceives public money

MAS MONTAŽA D.O.O.

OIB 76956328997 ·also printed as MAS MONTAŽA d.o.o.

Receives

Paid · EUR
€125
1 record
Contracted
5,498.32*
1 record
Records
2
Payers
2
Years
2024–2026
Sources
2
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 2026/03

Received in the last 12 covered months

€125

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Mar 2026 · Paid
€125

Ministarstvo mora, prometa i infrastrukture — MAS MONTAŽA D.O.O. — Usluge tekućeg i investicijskog održavanja

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: €0
  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: €125
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €125 share100%

Share of this subject’s total of the same stage and currency (€125) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. REKONSTRUKCIJA, OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA MINISTARSTVAK810016€125 100%

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

Contracts and payments

source: Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Contracted total1 contract
5,498.32*
Paid total1 payment
€125
Largest contract28 Jun 2024
5,498.32*
Largest payment31 Mar 2026
€125

Zamjena spremnika za toplu vodu i ugradnja električnog bojlera u zgradi odmarališta u Diklu

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€125
Public procurement1Contracted5,498.32*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €125 1 record

Contractedranked by amount1 of 1

  1. GRAD GRUBIŠNO POLJEOIB 13918656679 5,498.32* 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
03/202606505-Ministarstvo mora, prometa i infrastruktureUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
MAS MONTAŽA D.O.O.
Recipient type
company
Recipient OIB
76956328997
Recipient seat
BJELOVAR
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K810016-REKONSTRUKCIJA, OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA MINISTARSTVA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
125 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.

Corrections and objections