CompanyReceives public money

VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE

OIB 90439696130 ·also printed as VULKAL D.O.O. · VULKAL DOO · more names: 3

Receives

Paid · EUR: €2,122,616.36
Contracted: 1,180.16^*

Records: 931
Payers: 63
Years: 2024–2026
Sources: 49

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

€1,319,201.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €68,374.32
Most recent record30 Sept 2026 · Paid: €53,665.71

Ministarstvo obrane — VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE — Sitni inventar i autogume

By month

Paid · EUR

Typical month €69,160.54 · median of 21 covered months

Jan 2025: €156,391.94
Feb 2025: €58,396.58
Mar 2025: €43,413.68
Apr 2025: €37,966.43
May 2025: €69,160.54
Jun 2025: €137,157.21
Jul 2025: €158,274.79
Aug 2025: €47,161.78
Sept 2025: €63,586.75
Oct 2025: €74,677
Nov 2025: €180,343.40
Dec 2025: €294,612.55
Jan 2026: €72,935.06
Feb 2026: €49,874.27
Mar 2026: €28,585.46
Apr 2026: €22,194.05
May 2026: €65,162.41
Jun 2026: €271,902.18
Jul 2026: €97,765.42
Aug 2026: €92,775.61
€68.4k Sept 2026: €68,374.32

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €1,190,845.92 share56%
Ministarstvo obrane03005 €441,219.71 share21%
Carinska uprava02510 €47,071.45 share2.2%
Državni inspektorat22505 €44,335.80 share2.1%
Ministarstvo mora, prometa i infrastrukture06505 €36,780.36 share1.7%

Share of this subject’s total of the same stage and currency (€2,122,616.36) · 62 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€1,149,524.57 54%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€420,584.48 20%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€47,071.45 2.2%
ADMINISTRACIJA I UPRAVLJANJEA673018€44,335.80 2.1%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€33,440.65 1.6%

Paid · EUR · as the source prints the item · showing 5 of 65. Records

Contracts and payments

source

Contracted total2 contracts: 1,180.16^*
Paid total929 payments: €2,122,616.36
Largest contract1 Jan 2025: 1,140.16^*
Largest payment31 Dec 2025: €148,896.52

Autogume

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	929	Paid€2,122,616.36
Public procurement	2	Contracted1,180.16^*

Who pays · 63 payers

Paid · EURranked by amount6 of 62

Ministarstvo unutarnjih poslovabudget user code 04005 €1,190,845.92 71 records
Ministarstvo obranebudget user code 03005 €441,219.71 55 records
Carinska upravabudget user code 02510 €47,071.45 34 records
Državni inspektoratbudget user code 22505 €44,335.80 48 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €36,780.36 45 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €33,440.65 27 records

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 1,180.16^* 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
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	148,896.52 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	133,021.19 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	118,001.77 EUR	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	86,049.47 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	74,490.16 EUR	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	55,241 EUR	Ministarstvo financija — Državna riznica

All such records →All records (931) →

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