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HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI

OIB 87950783661 ·also printed as Hrvatska regulatorna agencija za mrežne djelatnosti · HAKOM

Receives

Paid · EUR
€12,219.35
70 records
Records
80
Payers
12
Years
2022–2026
Sources
23
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€5,566.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€152.12
Most recent record30 Sept 2026 · Paid
€118.92

Hrvatski hidrografski institut — HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI — Usluge telefona, interneta, pošte i prijevoza

Paid total70 payments
€12,219.35
Largest payment31 Aug 2025
€1,550.44

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

By month

Paid · EUR

Typical month €318.70 · median of 21 covered months

  1. Jan 2025: €105.84
  2. Feb 2025: €876.44
  3. Mar 2025: €383.68
  4. Apr 2025: €258.84
  5. May 2025: €936.22
  6. Jun 2025: €272.24
  7. Jul 2025: €887.56
  8. Aug 2025: €2,766.40
  9. Sept 2025: €158.76
  10. Oct 2025: €211.88
  11. Nov 2025: €535.64
  12. Dec 2025: €1,052.51
  13. Jan 2026: €73.04
  14. Feb 2026: €730.36
  15. Mar 2026: €277.44
  16. Apr 2026: €318.60
  17. May 2026: €909.28
  18. Jun 2026: €318.70
  19. Jul 2026: €907.48
  20. Aug 2026: €79.68
  21. €152.12 Sept 2026: €152.12

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €6,008.96 share49%
  2. Državni hidrometeorološki zavod07815 €1,689.88 share14%
  3. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €1,334.48 share11%
  4. Hrvatski hidrografski institut06560 €1,252.96 share10%
  5. Lučka uprava Ploče51298 €759.75 share6.2%

Share of this subject’s total of the same stage and currency (€12,219.35) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. SIGURNOST PLOVIDBEA570017€4,548.16 37%
  2. ADMINISTRACIJA I UPRAVLJANJEA654000€1,689.88 14%
  3. GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODAK810001€1,381.12 11%
  4. JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBEK650108€1,334.48 11%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTAA663000€1,252.96 10%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments70Paid€12,219.35

Who pays · 12 payers

Paid · EURranked by amount6 of 12

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €6,008.96 28 records
  2. Državni hidrometeorološki zavodbudget user code 07815 €1,689.88 6 records
  3. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €1,334.48 5 records
  4. Hrvatski hidrografski institutbudget user code 06560 €1,252.96 7 records
  5. Lučka uprava Pločebudget user code 51298 €759.75 2 records
  6. Lučka uprava Zadarbudget user code 51271 €277.48 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

DateOther partyPurpose / titleAmountSource
08/202507815-Državni hidrometeorološki zavodUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI
Recipient type
public-body
Recipient OIB
87950783661
Recipient seat
ZAGREB
Payer
07815-Državni hidrometeorološki zavod
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A654000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
1,550.44 EURMinistarstvo financija — Državna riznica
08/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaOstale usluge
All fields
Domain
payments
Recipient
HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI
Recipient type
public-body
Recipient OIB
87950783661
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K650108-JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBE
Expense code
3239
Expense type
Ostale usluge
872.08 EURMinistarstvo financija — Državna riznica
02/202506505-Ministarstvo mora, prometa i infrastruktureUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI
Recipient type
public-body
Recipient OIB
87950783661
Recipient seat
ZAGREB
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
677.28 EURMinistarstvo financija — Državna riznica
02/202606505-Ministarstvo mora, prometa i infrastruktureUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI
Recipient type
public-body
Recipient OIB
87950783661
Recipient seat
ZAGREB
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
604.24 EURMinistarstvo financija — Državna riznica
05/202506505-Ministarstvo mora, prometa i infrastruktureUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI
Recipient type
public-body
Recipient OIB
87950783661
Recipient seat
ZAGREB
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
531.2 EURMinistarstvo financija — Državna riznica
05/202606505-Ministarstvo mora, prometa i infrastruktureUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI
Recipient type
public-body
Recipient OIB
87950783661
Recipient seat
ZAGREB
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
531.2 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