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CompanyReceives public money

DALMONT-TURIZAM D.O.O.

OIB 84082252145 ·also printed as DALMONT - TURIZAM d. o. o.

Receives

Paid · EUR
€36,245.25
13 records
Contracted
6,060*
2 records
Records
15
Payers
2
Years
2024–2026
Sources
13
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 2026/08

Received in the last 12 covered months

€29,030.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€2,005.25

Ministarstvo obrane — DALMONT-TURIZAM D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €1,540 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €3,815
  7. Jul 2025: €2,440
  8. Aug 2025: €0
  9. Sept 2025: €960
  10. Oct 2025: €2,400
  11. Nov 2025: €0
  12. Dec 2025: €4,130
  13. Jan 2026: €1,540
  14. Feb 2026: €1,650
  15. Mar 2026: €2,120
  16. Apr 2026: €4,310
  17. May 2026: €0
  18. Jun 2026: €8,535
  19. Jul 2026: €2,340
  20. Aug 2026: €2,005.25
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €36,245.25 share100%

Share of this subject’s total of the same stage and currency (€36,245.25) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€30,845.25 85%
  2. OBALNA STRAŽAA545039€5,400 15%

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

Contracts and payments

source: Registar ugovora 2025.
Contracted total2 contracts
6,060*
Paid total13 payments
€36,245.25
Largest contract12 Nov 2025
3,500*
Largest payment30 Jun 2026
€8,535

Catering za svečanu sjednicu Gradskog vijeća

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

Receives

By year

EUR Paid

  1. 2025 Paid: €13,74513.7k
    2025
  2. 2026 Paid: €22,500.2522.5k
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 2,5602,560
    2024
  2. 2025 Contracted: 3,5003,500
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments13Paid€36,245.25
Public procurement2Contracted6,060*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo obranebudget user code 03005 €36,245.25 13 records

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 6,060* 2 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
06/202603005-Ministarstvo obraneOstale usluge
All fields
Domain
payments
Recipient
DALMONT-TURIZAM D.O.O.
Recipient type
company
Recipient OIB
84082252145
Recipient seat
KRALJEVICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
8,535 EURMinistarstvo financija — Državna riznica
04/202603005-Ministarstvo obraneOstale usluge
All fields
Domain
payments
Recipient
DALMONT-TURIZAM D.O.O.
Recipient type
company
Recipient OIB
84082252145
Recipient seat
KRALJEVICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
4,310 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneOstale usluge
All fields
Domain
payments
Recipient
DALMONT-TURIZAM D.O.O.
Recipient type
company
Recipient OIB
84082252145
Recipient seat
KRALJEVICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
4,130 EURMinistarstvo financija — Državna riznica
06/202503005-Ministarstvo obraneOstale usluge
All fields
Domain
payments
Recipient
DALMONT-TURIZAM D.O.O.
Recipient type
company
Recipient OIB
84082252145
Recipient seat
KRALJEVICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545039-OBALNA STRAŽA
Expense code
3239
Expense type
Ostale usluge
3,815 EURMinistarstvo financija — Državna riznica
10/202503005-Ministarstvo obraneOstale usluge
All fields
Domain
payments
Recipient
DALMONT-TURIZAM D.O.O.
Recipient type
company
Recipient OIB
84082252145
Recipient seat
KRALJEVICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
2,400 EURMinistarstvo financija — Državna riznica
07/202603005-Ministarstvo obraneOstale usluge
All fields
Domain
payments
Recipient
DALMONT-TURIZAM D.O.O.
Recipient type
company
Recipient OIB
84082252145
Recipient seat
KRALJEVICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
2,340 EURMinistarstvo financija — Državna riznica

All such records →All records (15) →

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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