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CompanyReceives public money

AGENCIJA ALAN D.O.O.

OIB 83317234406 ·also printed as Agencija Alan d.o.o.

Receives

Paid · EUR
€34,139,306.87
159 records
Records
160
Payers
1
Years
2024–2026
Sources
22
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€11,410,654.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€285,530.01
Most recent record30 Sept 2026 · Paid
€155,491.81

Ministarstvo obrane — AGENCIJA ALAN D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

Paid total159 payments
€34,139,306.87
Largest payment30 Sept 2025
€16,001,458.54

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

By month

Paid · EUR

Typical month €689,926.42 · median of 21 covered months

  1. Jan 2025: €415,770.83
  2. Feb 2025: €442,615.37
  3. Mar 2025: €1,076,875.70
  4. Apr 2025: €273,325.09
  5. May 2025: €227,765.58
  6. Jun 2025: €727,292.23
  7. Jul 2025: €1,609,210.37
  8. Aug 2025: €514,502.72
  9. Sept 2025: €17,441,294.48
  10. Oct 2025: €689,926.42
  11. Nov 2025: €622,564.46
  12. Dec 2025: €2,067,242.81
  13. Jan 2026: €191,620.48
  14. Feb 2026: €1,001,578.41
  15. Mar 2026: €474,999.30
  16. Apr 2026: €2,643,625.64
  17. May 2026: €915,375.27
  18. Jun 2026: €857,737.88
  19. Jul 2026: €1,230,782.21
  20. Aug 2026: €429,671.61
  21. €285.5k Sept 2026: €285,530.01

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €34,139,306.87 share100%

Share of this subject’s total of the same stage and currency (€34,139,306.87) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMAA545042€19,568,322.11 57%
  2. ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€9,473,997.79 28%
  3. OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMAK545077€3,406,132.20 10%
  4. PROTUPOŽARNA ZAŠTITAA545035€743,479.67 2.2%
  5. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€498,740.16 1.5%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €26,108,386.0626.11m
    2025
  2. 2026 Paid: €8,030,920.818.03m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments159Paid€34,139,306.87

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Ministarstvo obranebudget user code 03005 €34,139,306.87 159 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

DateOther partyPurpose / titleAmountSource
09/202503005-Ministarstvo obraneVojna oprema
All fields
Domain
payments
Recipient
AGENCIJA ALAN D.O.O.
Recipient type
company
Recipient OIB
83317234406
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA
Expense code
4228
Expense type
Vojna oprema
16,001,458.54 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneVojna oprema
All fields
Domain
payments
Recipient
AGENCIJA ALAN D.O.O.
Recipient type
company
Recipient OIB
83317234406
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
Expense code
4228
Expense type
Vojna oprema
1,060,572.3 EURMinistarstvo financija — Državna riznica
07/202503005-Ministarstvo obraneVojna oprema
All fields
Domain
payments
Recipient
AGENCIJA ALAN D.O.O.
Recipient type
company
Recipient OIB
83317234406
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA
Expense code
4228
Expense type
Vojna oprema
936,153.19 EURMinistarstvo financija — Državna riznica
07/202603005-Ministarstvo obraneVojna oprema
All fields
Domain
payments
Recipient
AGENCIJA ALAN D.O.O.
Recipient type
company
Recipient OIB
83317234406
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
Expense code
4228
Expense type
Vojna oprema
886,882.57 EURMinistarstvo financija — Državna riznica
04/202603005-Ministarstvo obraneMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
AGENCIJA ALAN D.O.O.
Recipient type
company
Recipient OIB
83317234406
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
826,053.43 EURMinistarstvo financija — Državna riznica
04/202603005-Ministarstvo obraneVojna oprema
All fields
Domain
payments
Recipient
AGENCIJA ALAN D.O.O.
Recipient type
company
Recipient OIB
83317234406
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
Expense code
4228
Expense type
Vojna oprema
606,633.86 EURMinistarstvo financija — Državna riznica

All such records →All records (160) →

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