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CompanyReceives public money

MILIĆ GRADITELJSTVO j. d. o. o.

OIB 86970955803 ·also printed as MILIĆ GRADITELJSTVO J.D.O.O.

Receives

Paid · EUR
€3,377.50
1 record
Contracted
140,081.90*
3 records
Records
4
Payers
2
Years
2025
Sources
2
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 2025/01

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jan 2025 · Paid
€3,377.50

Ministarstvo unutarnjih poslova — MILIĆ GRADITELJSTVO J.D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €3,377.50
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/01

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €3,377.50 share100%

Share of this subject’s total of the same stage and currency (€3,377.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€3,377.50 100%

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

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total3 contracts
140,081.90*
Paid total1 payment
€3,377.50
Largest contract9 May 2025
65,887*
Largest payment31 Jan 2025
€3,377.50

Adaptacija krovišta Punta Križa

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Public procurement3Contracted140,081.90*
Budget payments1Paid€3,377.50

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €3,377.50 1 record

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 140,081.90* 3 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
01/202504005-Ministarstvo unutarnjih poslovaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
MILIĆ GRADITELJSTVO J.D.O.O.
Recipient type
company
Recipient OIB
86970955803
Recipient seat
ĆUNSKI
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
3,377.5 EURMinistarstvo financija — Državna riznica

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.

Corrections and objections