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.

Clear

6 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	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 2025-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Tar-Vabriga - Torre-Abrega
09/2025	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	817.5 EUR	Paid	Ministarstvo financija — Državna riznica

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