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TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene

OIB 91347134540 ·also printed as TEHNOSTAN D.O.O. VUKOVAR · TEHNOSTAN D.O.O. · more names: 1

Receives

Paid · EUR
€2,656,738.73
325 records
Paid
115,841.76*
80 records
Contracted
22,310*
1 record
Records
406
Payers
18
Years
2024–2026
Sources
32
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 2026/09

Received in the last 12 covered months

€2,215,287.86

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€76,703.23
Most recent record30 Sept 2026 · Paid
€51,746.40

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene — Komunalne usluge

By month

Paid · EUR

Typical month €64,392.58 · median of 21 covered months

  1. Jan 2025: €41,002.88
  2. Feb 2025: €44,245.16
  3. Mar 2025: €130,407.61
  4. Apr 2025: €37,369.99
  5. May 2025: €47,043.58
  6. Jun 2025: €40,818.29
  7. Jul 2025: €29,042.15
  8. Aug 2025: €31,606.71
  9. Sept 2025: €39,914.50
  10. Oct 2025: €107,579.93
  11. Nov 2025: €37,534.87
  12. Dec 2025: €78,483.47
  13. Jan 2026: €144,282
  14. Feb 2026: €322,766.79
  15. Mar 2026: €24,224.82
  16. Apr 2026: €64,392.58
  17. May 2026: €646,691.02
  18. Jun 2026: €287,702.20
  19. Jul 2026: €139,130.89
  20. Aug 2026: €285,796.06
  21. €76.7k Sept 2026: €76,703.23

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €2,450,193.93 share92%
  2. Fond za obnovu i razvoj Grada Vukovara06110 €112,035.17 share4.2%
  3. Porezna uprava02515 €27,101.90 share1%
  4. Ministarstvo unutarnjih poslova04005 €21,959.62 share0.8%
  5. Hrvatski zavod za mirovinsko osiguranje08620 €18,096.86 share0.7%

Share of this subject’s total of the same stage and currency (€2,656,738.73) · 14 other parties. All connections

For what

Budget activity (subprogramme)
  1. ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€1,775,395.33 67%
  2. UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJEK761064€621,347.28 23%
  3. RAZVOJNI PROJEKTI VUKOVARAK900001€110,400 4.2%
  4. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€40,172.84 1.5%
  5. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€27,101.90 1%

Paid · EUR · as the source prints the item · showing 5 of 20. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total1 contract
22,310*
Paid total325 payments
€2,656,738.73
Paid total80 payments
115,841.76*
Largest contract26 Sept 2025
22,310*
Largest payment31 May 2026
€627,724.92

Vođenje i upravljanje kotlovnicama u vlasništvu Grada Vukovara

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments405Paid€2,656,738.73Paid115,841.76*
Public procurement1Contracted22,310*

Who pays · 18 payers

Paid · EURranked by amount6 of 14

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €2,450,193.93 103 records
  2. Fond za obnovu i razvoj Grada Vukovarabudget user code 06110 €112,035.17 23 records
  3. Porezna upravabudget user code 02515 €27,101.90 20 records
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €21,959.62 29 records
  5. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €18,096.86 39 records
  6. Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €8,995.88 7 records

Paidranked by amount3 of 3

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 89,790.45* 65 records
  2. GRAD VUKOVAR 26,022.42* 12 records
  3. GRAD ILOK 28.89* 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
05/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene
Recipient type
company
Recipient OIB
91347134540
Recipient seat
Vukovar
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
627,724.92 EURMinistarstvo financija — Državna riznica
02/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene
Recipient type
company
Recipient OIB
91347134540
Recipient seat
Vukovar
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
290,897.85 EURMinistarstvo financija — Državna riznica
08/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene
Recipient type
company
Recipient OIB
91347134540
Recipient seat
Vukovar
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
266,773.6 EURMinistarstvo financija — Državna riznica
06/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene
Recipient type
company
Recipient OIB
91347134540
Recipient seat
Vukovar
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
242,473.84 EURMinistarstvo financija — Državna riznica
07/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije iz EU sredstava
All fields
Domain
payments
Recipient
TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene
Recipient type
company
Recipient OIB
91347134540
Recipient seat
Vukovar
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Mehanizam za oporavak i otpornost (NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3823
Expense type
Kapitalne donacije iz EU sredstava
121,395.94 EURMinistarstvo financija — Državna riznica
03/202506110-Fond za obnovu i razvoj Grada VukovaraKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene
Recipient type
company
Recipient OIB
91347134540
Recipient seat
Vukovar
Payer
06110-Fond za obnovu i razvoj Grada Vukovara
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K900001-RAZVOJNI PROJEKTI VUKOVARA
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
88,909.95 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