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CompanyReceives public money

PILANA VRATA d.o.o.

OIB 89208646929 ·also printed as PILANA VRATA d. o. o.

Receives

Paid · EUR
€297,662.69
4 records
Contracted
7,207.20*
1 record
Records
5
Payers
2
Years
2024–2026
Sources
3
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 2026/06

Received in the last 12 covered months

€297,662.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€192,804.28

Ministarstvo gospodarstva — PILANA VRATA d.o.o. — Kapitalne pomoći iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  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: €99,467.50
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €198,195.19
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €297,662.69 share100%

Share of this subject’s total of the same stage and currency (€297,662.69) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€297,662.69 100%

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

Contracts and payments

source: Registar ugovora – Novi EOJN
Contracted total1 contract
7,207.20*
Paid total4 payments
€297,662.69
Largest contract6 May 2024
7,207.20*
Largest payment30 Jun 2026
€192,804.28

Nabava i dostava peleta - grijanje zgrade

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

Receives

By year

EUR Paid

  1. 2026 Paid: €297,662.69297.7k
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 7,207.207,207
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€297,662.69
Public procurement1Contracted7,207.20*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo gospodarstvabudget user code 07705 €297,662.69 4 records

Contractedranked by amount1 of 1

  1. GRAD DELNICEOIB 03944325629 7,207.20* 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
06/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
PILANA VRATA d.o.o.
Recipient type
company
Recipient OIB
89208646929
Recipient seat
FUŽINE
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
192,804.28 EURMinistarstvo financija — Državna riznica
03/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
PILANA VRATA d.o.o.
Recipient type
company
Recipient OIB
89208646929
Recipient seat
FUŽINE
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
96,761.98 EURMinistarstvo financija — Državna riznica
06/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
PILANA VRATA d.o.o.
Recipient type
company
Recipient OIB
89208646929
Recipient seat
FUŽINE
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
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
5,390.91 EURMinistarstvo financija — Državna riznica
03/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
PILANA VRATA d.o.o.
Recipient type
company
Recipient OIB
89208646929
Recipient seat
FUŽINE
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
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
2,705.52 EURMinistarstvo financija — Državna riznica

All such records →All records (5) →

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