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CompanyReceives public money

INGRI D.O.O.

OIB 82406368957 ·also printed as INGRI d.o.o.

Receives

Paid · EUR
€54,599.28
6 records
Contracted
9,000*
1 record
Records
7
Payers
4
Years
2024–2026
Sources
7
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 2026/07

Received in the last 12 covered months

€11,375

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€8,125

Javna ustanova Lučka uprava Slavonski Brod — INGRI D.O.O. — Ostala nematerijalna proizvedena imovina

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €34,521.27
  2. Feb 2025: €0
  3. Mar 2025: €125
  4. Apr 2025: €4,835.32
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €3,742.69
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €3,250
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €8,125
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Državni hidrometeorološki zavod07815 €38,263.96 share70%
  2. Javna ustanova Lučka uprava Slavonski Brod51263 €11,500 share21%
  3. Ministarstvo gospodarstva07705 €4,835.32 share8.9%

Share of this subject’s total of the same stage and currency (€54,599.28) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKAA654015€38,263.96 70%
  2. GRADNJA I ODRŽAVANJEA928002€11,500 21%
  3. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€4,835.32 8.9%

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

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
9,000*
Paid total6 payments
€54,599.28
Largest contract5 Jun 2024
9,000*
Largest payment31 Jan 2025
€34,521.27

Stručni nadzor nad rekonstrukcijom Ulice sv. Vida

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments6Paid€54,599.28
Public procurement1Contracted9,000*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Državni hidrometeorološki zavodbudget user code 07815 €38,263.96 2 records
  2. Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €11,500 3 records
  3. Ministarstvo gospodarstvabudget user code 07705 €4,835.32 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 9,000* 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
01/202507815-Državni hidrometeorološki zavodIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
INGRI D.O.O.
Recipient type
company
Recipient OIB
82406368957
Recipient seat
RUŠČICA
Payer
07815-Državni hidrometeorološki zavod
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
Expense code
3237
Expense type
Intelektualne i osobne usluge
34,521.27 EURMinistarstvo financija — Državna riznica
07/202651263-Javna ustanova Lučka uprava Slavonski BrodOstala nematerijalna proizvedena imovina
All fields
Domain
payments
Recipient
INGRI D.O.O.
Recipient type
company
Recipient OIB
82406368957
Recipient seat
RUŠČICA
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4264
Expense type
Ostala nematerijalna proizvedena imovina
8,125 EURMinistarstvo financija — Državna riznica
04/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
INGRI D.O.O.
Recipient type
company
Recipient OIB
82406368957
Recipient seat
RUŠČICA
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
4,835.32 EURMinistarstvo financija — Državna riznica
08/202507815-Državni hidrometeorološki zavodIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
INGRI D.O.O.
Recipient type
company
Recipient OIB
82406368957
Recipient seat
RUŠČICA
Payer
07815-Državni hidrometeorološki zavod
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
31-Vlastiti prihodi
Subprogramme
A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,742.69 EURMinistarstvo financija — Državna riznica
12/202551263-Javna ustanova Lučka uprava Slavonski BrodIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
INGRI D.O.O.
Recipient type
company
Recipient OIB
82406368957
Recipient seat
RUŠČICA
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,250 EURMinistarstvo financija — Državna riznica
03/202551263-Javna ustanova Lučka uprava Slavonski BrodOstali građevinski objekti
All fields
Domain
payments
Recipient
INGRI D.O.O.
Recipient type
company
Recipient OIB
82406368957
Recipient seat
RUŠČICA
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4214
Expense type
Ostali građevinski objekti
125 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.

Corrections and objections