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CompanyReceives public money

DRAGOR LUX D.O.O.

OIB 81919088033 ·also printed as DRAGOR LUX d.o.o. · DRAGOR LUX DOO · more names: 1

Receives

Paid · EUR
€10,637.30
16 records
Paid
40,867.59*
4 records
Contracted
2,587.60*
1 record
Records
21
Payers
8
Years
2024–2026
Sources
17
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 2026/04

Received in the last 12 covered months

€4,965.97

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record7 Sept 2026 · Paid
32,976.20*

OSJEČKO-BARANJSKA ŽUPANIJA — DRAGOR LUX D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €2,086.06
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €1,410.23
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €1,067.11
  11. Nov 2025: €771.77
  12. Dec 2025: €282.50
  13. Jan 2026: €324.98
  14. Feb 2026: €1,139.05
  15. Mar 2026: €0
  16. Apr 2026: €1,380.56
  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 2026/04

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €8,462.26 share80%
  2. VATROGASNA POSTROJBA KUTINA €1,424.80 share13%
  3. Stupnik €678.74 share6.4%
  4. JAVNA VATROGASNA POSTROJBA €71.50 share0.7%

Share of this subject’s total of the same stage and currency (€10,637.30) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€4,979.54 47%
  2. POLICIJSKA OPREMAK553009€3,482.72 33%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total1 contract
2,587.60*
Paid total16 payments
€10,637.30
Paid total4 payments
40,867.59*
Largest contract24 Nov 2025
2,587.60*
Largest payment31 Jan 2025
€2,086.06

Oprema za civilnu zaštitu; Nabava uređaja, strojeva i opreme

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments20Paid€10,637.30Paid40,867.59*
Public procurement1Contracted2,587.60*

Who pays · 8 payers

Paid · EURranked by amount4 of 4

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €8,462.26 11 records
  2. VATROGASNA POSTROJBA KUTINA €1,424.80 3 records
  3. Stupnik €678.74 1 record
  4. JAVNA VATROGASNA POSTROJBA €71.50 1 record

Paidranked by amount3 of 3

  1. OSJEČKO-BARANJSKA ŽUPANIJA 32,976.20* 1 record
  2. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 5,955.44* 2 records
  3. GRAD BELIŠĆE 1,935.95* 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
01/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
DRAGOR LUX D.O.O.
Recipient type
company
Recipient OIB
81919088033
Recipient seat
ZABOK
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
2,086.06 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
DRAGOR LUX D.O.O.
Recipient type
company
Recipient OIB
81919088033
Recipient seat
ZABOK
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
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
1,410.23 EURMinistarstvo financija — Državna riznica
04/202604005-Ministarstvo unutarnjih poslovaOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
DRAGOR LUX D.O.O.
Recipient type
company
Recipient OIB
81919088033
Recipient seat
ZABOK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
1,276.56 EURMinistarstvo financija — Državna riznica
02/202604005-Ministarstvo unutarnjih poslovaUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
DRAGOR LUX D.O.O.
Recipient type
company
Recipient OIB
81919088033
Recipient seat
ZABOK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
1,139.05 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
DRAGOR LUX D.O.O.
Recipient type
company
Recipient OIB
81919088033
Recipient seat
ZABOK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
1,067.11 EURMinistarstvo financija — Državna riznica
11/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
DRAGOR LUX D.O.O.
Recipient type
company
Recipient OIB
81919088033
Recipient seat
ZABOK
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
771.77 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.

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