CompanyReceives public money
OIB 91813936081 ·also printed as LOŠINJSKA PLOVIDBA - BRODOGRADILIŠTE d. o. o.
Receives
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.
Received in the last 12 covered months
€7,971.02
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — LOŠINJSKA PLOVIDBA- BRODOGRADILIŠTE D.D. — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06
Share of this subject’s total of the same stage and currency (€8,110.21) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Izrada rukohvata
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€8,110.21 |
| Public procurement | 1 | Contracted15,350* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields
| 7,928.41 EUR | Ministarstvo financija — Državna riznica |
| 05/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge tekućeg i investicijskog održavanja All fields
| 139.19 EUR | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge tekućeg i investicijskog održavanja All fields
| 42.61 EUR | Ministarstvo financija — Državna riznica |
