CompanyReceives public money

BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM

OIB 78706979190 ·also printed as BRIONI D.O.O.

Receives

Paid · EUR: €392,201.55
Contracted: 863,137.80^*

Records: 17
Payers: 6
Years: 2025–2026
Sources: 12

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.

Clear

9 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM Recipient type company Recipient OIB 78706979190 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	82,485.05 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM Recipient type company Recipient OIB 78706979190 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	45,025.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM Recipient type company Recipient OIB 78706979190 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	44,886.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM Recipient type company Recipient OIB 78706979190 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	37,322.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM Recipient type company Recipient OIB 78706979190 Recipient seat Pula 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 3235 Expense type Zakupnine i najamnine	1,850 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM Recipient type company Recipient OIB 78706979190 Recipient seat Pula 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 3722 Expense type Naknade građanima i kućanstvima u naravi	990 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-01	ISTARSKA ŽUPANIJA	Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima). All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BRIONI D.O.O. Recipient type company Supplier OIB (as published) 78706979190 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251868-216305 Procurement reference 11.3-25-VV EOJN notice number 2025/S F03-0016058 EOJN contract link https://eojn.hr/contract-eo/639722 EOJN procedure link https://eojn.hr/tender-eo/53484 Framework agreement link https://eojn.hr/contract-eo/623591 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Grupa 3 Žminj Published duration OD: 01.10.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639722 Signing date 2025-10-01 Explicit period start 2025-10-01 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 89,214.3 Amount including VAT 446,071.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 356,857.2 Total as amended including VAT 446,071.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"356857.2","W72":"89214.3","X72":"446071.5","Y72":"0","Z72":"0","AA72":"356857.2","AB72":"446071.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	356,857^*	Contracted	Istarska županija
Signed: 2025-10-01	ISTARSKA ŽUPANIJA	Usluga prijevoza učenika za 3 osnovne škole osnivača Istarske županije za šk. god. 2025./2026. i 2026./2027. za 3 grupe prijevoza (u školama u kojima će se radi dogradnje školskih zgrada nastava izvoditi u promijenjenim uvjetima). All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BRIONI D.O.O. Recipient type company Supplier OIB (as published) 78706979190 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251868-216305 Procurement reference 11.3-25-VV EOJN notice number 2025/S F03-0015667 EOJN contract link https://eojn.hr/contract-eo/630279 EOJN procedure link https://eojn.hr/tender-eo/53484 Framework agreement link https://eojn.hr/contract-eo/623591 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Grupa 3 Žminj Published duration OD: 01.10.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 630279 Signing date 2025-10-01 Explicit period start 2025-10-01 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 89,214.3 Amount including VAT 446,071.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 356,857.2 Total as amended including VAT 446,071.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"356857.2","W86":"89214.3","X86":"446071.5","Y86":"0","Z86":"0","AA86":"356857.2","AB86":"446071.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	356,857^*	Contracted	Istarska županija
Signed: 2025-09-08	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BRIONI D.O.O. Recipient type company Supplier OIB (as published) 78706979190 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251819-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0015351 EOJN contract link https://eojn.hr/contract-eo/621848 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/617614 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 13 Lot name Grupa 13 Barban Published duration OD: 08.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 621848 Signing date 2025-09-08 Explicit period start 2025-09-08 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 37,355.85 Amount including VAT 186,779.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 149,423.4 Total as amended including VAT 186,779.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"149423.4","W93":"37355.85","X93":"186779.25","Y93":"0","Z93":"0","AA93":"149423.4","AB93":"186779.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	149,423^*	Contracted	Istarska županija

Menu

Appearance

Language

BRIONI D.D. ZA JAVNI CESTOVNI PRIJE VOZ PUTNIKA I ROBE U ZEM