By year
EUR Paid
CompanyPayment recipient
LUKOIL CROATIA d.o.o.
OIB 84740716328 ·also named in sources as EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn · LUKOIL CROATIA D.O.O. · more names: 1
Payments received
€23.2 k
5 paying bodies2024–202676 records
Payments received: €23,153.91 · 5 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 5- Ministarstvo unutarnjih poslova04005 €18,370.03 share79%
- Stupnik €4,244.79 share18%
- Novska €253.04 share1.1%
- Dubrovnik €244.72 share1.1%
- Općina Jarmina €41.33 share0.2%
Share of the total with the same status and currency (€23,153.91) · 5 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €889.34 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €163.19 · median of 32 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 32 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €23,153.91 | 76 |
- Records
- 76
- Who the amounts relate to As a recipient party · all statuses
- 5
- Years
- 2024–2026
- Sources
- 33
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 76 | Paid€23,153.91 |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA553131€18,370.03 79%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2026/03- Paid total76 records
- €23,153.91
- Largest paid amount in one record31 Mar 2026
- €1,972.62
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Mar 2026 | Ministarstvo unutarnjih poslova — EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn — Energija | €1,972.62 |
| 31 Dec 2025 | Ministarstvo unutarnjih poslova — EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn — Energija | €1,578.41 |
| 31 Mar 2025 | Ministarstvo unutarnjih poslova — EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn — Energija | €1,416.51 |
| 30 Sept 2025 | Ministarstvo unutarnjih poslova — EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn — Energija | €1,390.67 |
| 30 Jun 2025 | Ministarstvo unutarnjih poslova — EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn — Energija | €1,186.03 |
| 30 Sept 2026 | Ministarstvo unutarnjih poslova — EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn — Energija | €1,166.97 |