CompanyReceives public money

LOŠINJSKA PLOVIDBA- BRODOGRADILIŠTE D.D.

OIB 91813936081 ·also printed as LOŠINJSKA PLOVIDBA - BRODOGRADILIŠTE d. o. o.

Receives

Paid · EUR: €8,110.21
Contracted: 15,350^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 4

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.

Clear

3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient LOŠINJSKA PLOVIDBA- BRODOGRADILIŠTE D.D. Recipient type company Recipient OIB 91813936081 Recipient seat MALI LOŠINJ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570356-POTICANJE OTOČNOG GOSPODARSTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,928.41 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LOŠINJSKA PLOVIDBA- BRODOGRADILIŠTE D.D. Recipient type company Recipient OIB 91813936081 Recipient seat MALI LOŠINJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	139.19 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-09-17	GRAD MALI LOŠINJ	Izrada rukohvata All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier LOŠINJSKA PLOVIDBA - BRODOGRADILIŠTE d. o. o. Recipient type company Supplier OIB (as published) 91813936081 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/112 Procurement reference JN-147/25 EOJN contract link https://eojn.hr/contract-eo/752212 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 752212 Signing date 2025-09-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,562.5 Amount including VAT 16,912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,350 Total as amended including VAT 16,912.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"15350","W7":"1562.5","X7":"16912.5","Y7":"0","Z7":"0","AA7":"15350","AB7":"16912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,350^*	Contracted	Mali Lošinj

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LOŠINJSKA PLOVIDBA- BRODOGRADILIŠTE D.D.