CompanyReceives public money

BELINA D.O.O.

OIB 86448513098 ·also printed as BELINA d.o.o.

Receives

Paid · EUR: €672,017.78
Contracted: 19,556.72^*

Records: 41
Payers: 6
Years: 2024–2026
Sources: 19

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

€451,231.33

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €118,332.91

Ministarstvo gospodarstva — BELINA D.O.O. — Kapitalne pomoći iz EU sredstava

By month

Paid · EUR

Typical month €5,563 · median of 21 covered months

Jan 2025: €224.75
Feb 2025: €1,837.50
Mar 2025: €81.25
Apr 2025: €15,161.76
May 2025: €16,616.22
Jun 2025: €40,928.06
Jul 2025: €35,651.33
Aug 2025: €106,224.45
Sept 2025: €4,061.13
Oct 2025: €0
Nov 2025: €8,306.81
Dec 2025: €56,446.90
Jan 2026: €0
Feb 2026: €5,563
Mar 2026: €111.25
Apr 2026: €1,129.75
May 2026: €215,618.85
Jun 2026: €2,224.94
Jul 2026: €8,272.25
Aug 2026: €153,557.58
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €356,082.02 share53%
Ministarstvo obrane03005 €310,735.76 share46%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €2,500 share0.4%
Veteranski centar04120 €1,837.50 share0.3%
Ministarstvo unutarnjih poslova04005 €862.50 share0.1%

Share of this subject’s total of the same stage and currency (€672,017.78) · 5 other parties. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€356,082.02 53%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€309,174.63 46%
PROMIDŽBENE AKTIVNOSTI ZA POLJOPRIVREDNE I PREHRAMBENE PROIZVODE POSEBNIH OZNAKA KVALITETEA828063€2,500 0.4%
ADMINISTRACIJA I UPRAVLJANJEA936001€1,837.50 0.3%
OPĆA POTPORAA545058€1,561.13 0.2%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: 19,556.72^*
Paid total39 payments: €672,017.78
Largest contract27 Jun 2024: 13,198^*
Largest payment31 May 2026: €207,684.08

Pergola za DV Zvončić Ozalj

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	39	Paid€672,017.78
Public procurement	2	Contracted19,556.72^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Ministarstvo gospodarstvabudget user code 07705 €356,082.02 11 records
Ministarstvo obranebudget user code 03005 €310,735.76 23 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €2,500 1 record
Veteranski centarbudget user code 04120 €1,837.50 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €862.50 3 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 19,556.72^* 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

Date	Other party	Purpose / title	Amount	Source
05/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient BELINA D.O.O. Recipient type company Recipient OIB 86448513098 Recipient seat KRAPINSKE TOPLICE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	207,684.08 EUR	Ministarstvo financija — Državna riznica
08/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient BELINA D.O.O. Recipient type company Recipient OIB 86448513098 Recipient seat KRAPINSKE TOPLICE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	118,332.91 EUR	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BELINA D.O.O. Recipient type company Recipient OIB 86448513098 Recipient seat KRAPINSKE TOPLICE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	64,691.63 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BELINA D.O.O. Recipient type company Recipient OIB 86448513098 Recipient seat KRAPINSKE TOPLICE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	47,268.1 EUR	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BELINA D.O.O. Recipient type company Recipient OIB 86448513098 Recipient seat KRAPINSKE TOPLICE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	37,532.82 EUR	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BELINA D.O.O. Recipient type company Recipient OIB 86448513098 Recipient seat KRAPINSKE TOPLICE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	28,839.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (41) →

Menu

Appearance

Language