CompanyReceives public money

ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR

OIB 83583220764 ·also printed as ISTRA INŽENJERING D.O.O. · ISTRA INŽENJERING d. o. o.

Receives

Paid · EUR: €23,375
Contracted: 4,650^*

Records: 16
Payers: 3
Years: 2024–2026
Sources: 9

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €687.50

Tar-Vabriga - Torre-Abrega — ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €3,100
May 2025: €0
Jun 2025: €0
Jul 2025: €4,632.50
Aug 2025: €0
Sept 2025: €817.50
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-06

Who pays

Paid · EUR

Tar-Vabriga - Torre-Abrega €14,825 share63%
Ministarstvo mora, prometa i infrastrukture06505 €8,550 share37%

Share of this subject’s total of the same stage and currency (€23,375) · 2 other parties. All connections

For what

Account (expense type)

Intelektualne i osobne usluge€12,975 56%
Ostali građevinski objekti€1,850 7.9%

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

Contracts and payments

source

Contracted total1 contract: 4,650^*
Paid total15 payments: €23,375
Largest contract19 Sept 2024: 4,650^*
Largest payment31 Jul 2025: €4,632.50

Usluga stručnog nadzora- Kaštel Rota

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 4,6504,650
2024

Record type

Record type	Records	Amounts by stage
Budget payments	15	Paid€23,375
Public procurement	1	Contracted4,650^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Tar-Vabriga - Torre-Abrega €14,825 12 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €8,550 3 records

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 4,650^* 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

Date	Other party	Purpose / title	Amount	Source
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient ISTRA INŽENJERING D.O.O. Recipient type company Recipient OIB 83583220764 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	4,632.5 EUR	Ministarstvo financija — Državna riznica
Paid: 03/2025	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2025-03 Amount as printed 4400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,400 EUR	Tar-Vabriga - Torre-Abrega
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient ISTRA INŽENJERING D.O.O. Recipient type company Recipient OIB 83583220764 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	3,100 EUR	Ministarstvo financija — Državna riznica
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-01 Amount as printed 1850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850 EUR	Tar-Vabriga - Torre-Abrega
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-02 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	Tar-Vabriga - Torre-Abrega	ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR Recipient type company Recipient OIB (as published) 83583220764 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-08 Amount as printed 1437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.5 EUR	Tar-Vabriga - Torre-Abrega

All such records →All records (16) →

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