CompanyReceives public money

ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK

OIB 84214771175 ·also printed as ERICSSON NIKOLA TESLA D.D. · ERICSSON NIKOLA TESLA DD

Receives

Paid · EUR: €42,031,166.35
Paid: 45,756.50^*

Records: 297
Payers: 20
Years: 2024–2026
Sources: 28

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

€28,319,454.65

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,866,154.66
Most recent record30 Sept 2026 · Paid: €5,096,401.25

Hrvatski zavod za mirovinsko osiguranje — ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK — Računalne usluge

Paid total296 payments: €42,031,166.35
Paid total1 payment: 45,756.50^*
Largest payment30 Sept 2026: €5,096,401.25

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

By month

Paid · EUR

Typical month €1,558,151.31 · median of 21 covered months

Jan 2025: €403,894.88
Feb 2025: €2,010,356.97
Mar 2025: €1,260,045.85
Apr 2025: €712,735.03
May 2025: €966,996.93
Jun 2025: €1,558,151.31
Jul 2025: €2,062,765.86
Aug 2025: €1,487,173.70
Sept 2025: €1,290,783.77
Oct 2025: €2,930,254.84
Nov 2025: €1,542,175.30
Dec 2025: €4,079,412.25
Jan 2026: €334,936.10
Feb 2026: €2,330,428.14
Mar 2026: €1,924,281.09
Apr 2026: €1,297,574.29
May 2026: €2,064,345.72
Jun 2026: €1,372,970.82
Jul 2026: €1,935,628.77
Aug 2026: €1,641,292.67
Sept 2026: €6,866,154.66

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €10,872,449.61 share26%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €8,571,959.09 share20%
Hrvatski zavod za mirovinsko osiguranje08620 €6,469,688.75 share15%
Državna geodetska uprava07625 €6,097,828.34 share15%
Ministarstvo unutarnjih poslova04005 €3,080,121.71 share7.3%

Share of this subject’s total of the same stage and currency (€42,031,166.35) · 19 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJA ZDRAVSTVENOG SUSTAVAK618038€10,865,605.86 26%
DIGITALNA TRANSFORMACIJA HZMO-a � NPOO C2.3.T789015€6,385,220 15%
VOĐENJE I ODRŽAVANJE ZAJEDNIČKOG INFORMACIJSKOG SUSTAVA ZEMLJIŠNIH KNJIGA I KATASTRAA664034€5,538,470.91 13%
JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6T830027€3,649,454.88 8.7%
ELEKTRONIČKO PRAVOSUĐE I UPRAVAA677016€3,247,698.81 7.7%

Paid · EUR · as the source prints the item · showing 5 of 37. Records

By year

EUR Paid

Currency not stated^* Paid

2026 Paid: 45,756.5045.8k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	297	Paid€42,031,166.35Paid45,756.50^*

Who pays · 20 payers

Paid · EURranked by amount6 of 19

Ministarstvo zdravstvabudget user code 09605 €10,872,449.61 20 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €8,571,959.09 61 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €6,469,688.75 10 records
Državna geodetska upravabudget user code 07625 €6,097,828.34 44 records
Ministarstvo unutarnjih poslovabudget user code 04005 €3,080,121.71 18 records
Split €1,847,443.65 4 records

Paidranked by amount1 of 1

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 45,756.50^* 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
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge All fields Domain payments Recipient ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK Recipient type company Recipient OIB 84214771175 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme T789015-DIGITALNA TRANSFORMACIJA HZMO-a � NPOO C2.3. Expense code 3238 Expense type Računalne usluge	5,096,401.25 EUR	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Ulaganja u računalne programe All fields Domain payments Recipient ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK Recipient type company Recipient OIB 84214771175 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K618038-INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA Expense code 4262 Expense type Ulaganja u računalne programe	1,445,781.25 EUR	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ulaganja u računalne programe All fields Domain payments Recipient ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK Recipient type company Recipient OIB 84214771175 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 4262 Expense type Ulaganja u računalne programe	1,021,965.63 EUR	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ulaganja u računalne programe All fields Domain payments Recipient ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK Recipient type company Recipient OIB 84214771175 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 4262 Expense type Ulaganja u računalne programe	985,428.38 EUR	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	Ulaganja u računalne programe All fields Domain payments Recipient ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK Recipient type company Recipient OIB 84214771175 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 4262 Expense type Ulaganja u računalne programe	979,680.23 EUR	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Računalne usluge All fields Domain payments Recipient ERICSSON NIKOLA TESLA D.D. ZA PROIZ VODNJU TELEKOMUNIKACIJSK Recipient type company Recipient OIB 84214771175 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K618038-INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA Expense code 3238 Expense type Računalne usluge	935,083.32 EUR	Ministarstvo financija — Državna riznica

All such records →All records (297) →

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