CompanyReceives public money

TEHNIX D.O.O.

OIB 78013846555 ·also printed as TEHNIX d.o.o. · Tehnix d.o.o.

Receives

Paid · EUR: €2,804,013.65
Paid: 906.25^*
Contracted · HRK: HRK 421,900
Contracted: 277,300^*

Records: 27
Payers: 14
Years: 2019–2026
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

Received in the last 12 covered months

€2,618,638.47

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €605,883.94
Most recent record30 Sept 2026 · Paid: €605,883.94

Ministarstvo pravosuđa, uprave i digitalne transformacije — TEHNIX D.O.O. — Poslovni objekti

By month

Paid · EUR

Typical month €4,743 · median of 21 covered months

Jan 2025: €4,743
Feb 2025: €1,174.25
Mar 2025: €0
Apr 2025: €0
May 2025: €22,700
Jun 2025: €8,062.50
Jul 2025: €0
Aug 2025: €63,907.93
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €1,161,815.55
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €26,978.13
May 2026: €66,101.41
Jun 2026: €226,887.80
Jul 2026: €290,944
Aug 2026: €240,027.64
€605.9k Sept 2026: €605,883.94

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €2,676,474.72 share95%
Općina Rugvica €67,312.50 share2.4%
Klinički bolnički centar Zagreb38069 €24,475 share0.9%
Općina Virje €17,475 share0.6%
Klinika za dječje bolesti Zagreb47893 €7,373.75 share0.3%

Share of this subject’s total of the same stage and currency (€2,804,013.65) · 8 other parties. All connections

For what

Budget activity (subprogramme)

UREĐENJE I OPREMANJE KAZNENIH TIJELAK629023€2,676,474.72 95%
KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€24,475 0.9%
ADMINISTRACIJA I UPRAVLJANJEA892001€7,373.75 0.3%
ADMINISTRACIJA I UPRAVLJANJEA553131€6,517.25 0.2%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€2,976.25 0.1%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: HRK 421,900
Contracted total3 contracts: 277,300^*
Paid total20 payments: €2,804,013.65
Paid total2 payments: 906.25^*
Largest contract26 Jan 2022: HRK 397,000
Largest payment31 Dec 2025: €1,158,839.30

Nabava komunalne opreme (dvije dvokomorne preše za baliranje i dva uređaja za pražnjenje kontejnera 1100 l)

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

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

2021 Paid: 0 2021 Contracted: 120,000120k
2021 no payment rows published
2022 Paid: 0 2022 Contracted: 145,900145.9k
2022 no payment rows published
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 0 2024 Contracted: 11,40011.4k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 0 —
2025
2026 Paid: 906.25906 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	22	Paid€2,804,013.65Paid906.25^*
Public procurement	5	ContractedHRK 421,900Contracted277,300^*

Who pays · 14 payers

Paid · EURranked by amount6 of 8

Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €2,676,474.72 9 records
Općina Rugvica €67,312.50 1 record
Klinički bolnički centar Zagrebbudget user code 38069 €24,475 2 records
Općina Virje €17,475 2 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €7,373.75 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €6,517.25 3 records

Paidranked by amount2 of 2

MEĐIMURSKA ŽUPANIJA 680^* 1 record
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 226.25^* 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

Date	Other party	Purpose / title	Amount	Source
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	1,158,839.3 EUR	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	605,883.94 EUR	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	290,944 EUR	Ministarstvo financija — Državna riznica
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	240,027.64 EUR	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	226,887.8 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	Općina Rugvica	Tehnix d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Tehnix d.o.o. Recipient type company Recipient OIB (as published) 78013846555 Recipient seat Donji Kraljevec Postcode 40320 Description 202600484/02/1 Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2026-05-08 Amount as printed 67312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67,312.5 EUR	Rugvica

All such records →All records (27) →

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