CompanyReceives public money

JUKIĆ DAM D.O.O.

OIB 78913530404 ·also printed as JUKIĆ-DAM doo · JUKIĆ - DAM d.o.o.

Receives

Paid · EUR: €2,901,717.70
Contracted · EUR: €597,503.84
Contracted · HRK: HRK 28,376,115.40
Contracted: 884,973.01^*

Records: 23
Payers: 4
Years: 2019–2026
Sources: 14

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

€1,637,478.85

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €133,539.70

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — JUKIĆ DAM D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €49,921.80 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €75,105.17
Apr 2025: €283,410.62
May 2025: €404,372.61
Jun 2025: €224,475.57
Jul 2025: €165,995.58
Aug 2025: €0
Sept 2025: €110,879.30
Oct 2025: €0
Nov 2025: €49,921.80
Dec 2025: €201,556.96
Jan 2026: €0
Feb 2026: €1,073,869.16
Mar 2026: €178,591.23
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €133,539.70
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €2,901,717.70 share100%

Share of this subject’s total of the same stage and currency (€2,901,717.70) · 1 other party. All connections

For what

Budget activity (subprogramme)

PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1A761078€2,901,717.70 100%

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

Contracts and payments

source

Contracted total3 contracts: €597,503.84
Contracted total2 contracts: HRK 28,376,115.40
Contracted total1 contract: 884,973.01^*
Paid total17 payments: €2,901,717.70
Largest contract7 Dec 2021: HRK 25,877,471.40
Largest payment28 Feb 2026: €942,356.24

Energetska obnova zgrade Županijske bolnice Čakovec na adresi I.G.Kovačića 1E, 40000 Čakovec

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

By year

EUR PaidContracted

2021 Paid: €0 2021 Contracted: €597,503.84597.5k
2021 no payment rows published
2022 Paid: €0 2022 Contracted: €0 —
2022
2023 Paid: €0 2023 Contracted: €0 —
2023
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €1,515,717.611.52m 2025 Contracted: €0
2025
2026 Paid: €1,386,000.091.39m 2026 Contracted: €0
2026in progress

HRK Contracted

Currency not stated^* Contracted

2024 Contracted: 884,973.01885k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	17	Paid€2,901,717.70
Public procurement	6	Contracted€597,503.84ContractedHRK 28,376,115.40Contracted884,973.01^*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €2,901,717.70 17 records

Contracted · EURranked by amount1 of 1

Međimurska županija €597,503.84 3 records

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
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient JUKIĆ DAM D.O.O. Recipient type company Recipient OIB 78913530404 Recipient seat OTOK (DALMACIJA) Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	942,356.24 EUR	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient JUKIĆ DAM D.O.O. Recipient type company Recipient OIB 78913530404 Recipient seat OTOK (DALMACIJA) Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	249,195.31 EUR	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient JUKIĆ DAM D.O.O. Recipient type company Recipient OIB 78913530404 Recipient seat OTOK (DALMACIJA) Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	179,804.36 EUR	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient JUKIĆ DAM D.O.O. Recipient type company Recipient OIB 78913530404 Recipient seat OTOK (DALMACIJA) Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	178,591.23 EUR	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient JUKIĆ DAM D.O.O. Recipient type company Recipient OIB 78913530404 Recipient seat OTOK (DALMACIJA) Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	161,086.37 EUR	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient JUKIĆ DAM D.O.O. Recipient type company Recipient OIB 78913530404 Recipient seat OTOK (DALMACIJA) Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	155,177.3 EUR	Ministarstvo financija — Državna riznica

All such records →All records (23) →

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