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.

27 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Rugvica
05/2026	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	66,101.41 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	55,125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	26,978.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4212 Expense type Poslovni objekti	17,012.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Općina Virje	Tehnix d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tehnix d.o.o. Recipient type company Recipient OIB (as published) 78013846555 Recipient seat Donji Kraljevec Postcode 40320 Description Račun 1197 sportski park Virje Payment date 2024-12-23 Amount as printed 16675.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,675 EUR	Paid	Virje
06/2025	38069-Klinički bolnički centar Zagreb	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4212 Expense type Poslovni objekti	7,462.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	47893-Klinika za dječje bolesti Zagreb	Poslovni objekti All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4212 Expense type Poslovni objekti	7,373.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	5,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,743 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,976.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,409.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,174.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Općina Virje	Tehnix d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Tehnix d.o.o. Recipient type company Recipient OIB (as published) 78013846555 Recipient seat Donji Kraljevec Postcode 40320 Description Račun 44 sportski park Payment date 2025-02-28 Amount as printed 800.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	800 EUR	Paid	Virje
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNIX D.O.O. Recipient type company Recipient OIB 78013846555 Recipient seat Donji Kraljevec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	MEĐIMURSKA ŽUPANIJA	TEHNIX D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient TEHNIX D.O.O. Recipient type company Recipient OIB (as published) 78013846555 Recipient seat DONJI KRALJEVEC Description ULAZNI RAČUN 261500 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 680,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	680^*	Paid	Međimurska županija
Paid: 2026-06-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TEHNIX D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TEHNIX D.O.O. Recipient type company Recipient OIB (as published) 78013846555 Recipient seat DONJI KRALJEVEC Description Plaćanje Payment date 2026-06-26 Amount as printed 226,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	226^*	Paid	Koprivničko-križevačka županija
Signed: 2022-01-26	Osijek	Nabava komunalne opreme (dvije dvokomorne preše za baliranje i dva uređaja za pražnjenje kontejnera 1100 l) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o nabavi i isporuci komunalne opreme Procurement reference ROMV27 EOJN notice number 2022/S 0F3-0003445 CPV 42636000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana Signing date 2022-01-26 Published execution date 2022-05-19 VAT amount 99,250 Amount including VAT 496,250 Published total paid including VAT 496,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L320":"397.000,00 HRK","M320":"99.250,00 HRK","N320":"496.250,00 HRK","Q320":"496.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	397,000 HRK	Contracted	Osijek
Signed: 2019-03-15	Krk	Manifestacija "Zelena i plava vreća" s popratnim aktivnostima (Izobrazno-informativne aktivnosti o održivom gospodarenju otpadom) All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 6/19 Procurement reference NMV 6/19 CPV 79952000 Procedure type Jednostavna nabava Published duration 60 dana Signing date 2019-03-15 Published execution date 2019-05-06 VAT amount 6,225 Amount including VAT 31,125 Published total paid including VAT 31,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L166":"24.900,00 HRK","M166":"6.225,00 HRK","N166":"31.125,00 HRK","Q166":"31.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,900 HRK	Contracted	Krk
Signed: 2022-03-09	Biograd na Moru	Nabava sanitarnog kontejnera All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/17 Procurement reference 28-22/J CPV 34221000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2022-03-09 Published execution date 2022-05-17 VAT amount 36,475 Amount including VAT 182,375 Published total paid including VAT 182,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L338":"145900.00","M338":"36475.00","N338":"182375.00","Q338":"182375.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	145,900^*	Contracted	Biograd na Moru
Signed: 2021-01-25	Biograd na Moru	Nabava sanitarnog kontejnera All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/88 Procurement reference 64-20/J CPV 34221000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-01-25 Published execution date 2021-04-14 VAT amount 30,000 Amount including VAT 150,000 Published total paid including VAT 150,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L274":"120000.00","M274":"30000.00","N274":"150000.00","Q274":"150000.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120,000^*	Contracted	Biograd na Moru
Signed: 2024-07-22	GRAD DELNICE	Sanitarni kontejner All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier TEHNIX d.o.o. Recipient type company Supplier OIB (as published) 78013846555 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-20 Procurement reference 24-73 EOJN contract link https://eojn.hr/contract-eo/88323 Procurement category Robe CPV 34221000 - Pokretni kontejneri za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 88323 Signing date 2024-07-22 Explicit period start 2024-09-05 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 2,850 Amount including VAT 14,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,400 Total as amended including VAT 14,250 Published paid amount 14,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"11400","W73":"2850","X73":"14250","Y73":"0","Z73":"0","AA73":"11400","AB73":"14250","AE73":"14250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Contracted	Delnice

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TEHNIX D.O.O.