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CompanyReceives public money

LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG

OIB 92590920313

Receives

Paid · EUR
€4,919,885.15
113 records
Records
113
Payers
4
Years
2025–2026
Sources
22
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€4,898,223.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€2,118.16
Most recent record30 Sept 2026 · Paid
€977.03

Lučka uprava Rijeka — LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG — Energija

Paid total113 payments
€4,919,885.15
Largest payment30 Nov 2025
€4,869,185.51

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

By month

Paid · EUR

Typical month €2,457.40 · median of 21 covered months

  1. Jan 2025: €5,662.36
  2. Feb 2025: €1,385.30
  3. Mar 2025: €2,173.10
  4. Apr 2025: €2,946.44
  5. May 2025: €1,223.42
  6. Jun 2025: €1,200.92
  7. Jul 2025: €2,942.65
  8. Aug 2025: €2,655.37
  9. Sept 2025: €1,472.53
  10. Oct 2025: €2,622.42
  11. Nov 2025: €4,870,115.21
  12. Dec 2025: €2,092.97
  13. Jan 2026: €1,033.57
  14. Feb 2026: €3,520.02
  15. Mar 2026: €3,705.55
  16. Apr 2026: €2,457.40
  17. May 2026: €2,016.31
  18. Jun 2026: €2,334.10
  19. Jul 2026: €2,628.62
  20. Aug 2026: €3,578.73
  21. €2,118.16 Sept 2026: €2,118.16

covered monthtypical month

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

Who pays

Paid · EUR
  1. Lučka uprava Rijeka51302 €4,888,208.78 share99%
  2. Carinska uprava02510 €23,746.65 share0.5%
  3. Ravnateljstvo za robne zalihe07755 €7,755.72 share0.2%
  4. Državni inspektorat22505 €174 share0%

Share of this subject’s total of the same stage and currency (€4,919,885.15) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. CEF PROJEKT - UNAPREĐENJE INFRASTRUKTURE LUKE RIJEKA - BAZEN RIJEKA (POR2CORE - RIJEKA BASIN)K570516€4,869,185.51 99%
  2. ADMINISTRACIJA I UPRAVLJANJEA570508€19,023.27 0.4%
  3. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€18,734.95 0.4%
  4. ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHEA561000€7,755.72 0.2%
  5. ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVEA540005€5,011.70 0.1%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments113Paid€4,919,885.15

Who pays · 4 payers

Paid · EURranked by amount4 of 4

  1. Lučka uprava Rijekabudget user code 51302 €4,888,208.78 29 records
  2. Carinska upravabudget user code 02510 €23,746.65 62 records
  3. Ravnateljstvo za robne zalihebudget user code 07755 €7,755.72 18 records
  4. Državni inspektoratbudget user code 22505 €174 4 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
11/202551302-Lučka uprava RijekaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG
Recipient type
company
Recipient OIB
92590920313
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
51-Programi Unije
Subprogramme
K570516-CEF PROJEKT - UNAPREĐENJE INFRASTRUKTURE LUKE RIJEKA - BAZEN RIJEKA (POR2CORE - RIJEKA BASIN)
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
4,869,185.51 EURMinistarstvo financija — Državna riznica
01/202502510-Carinska upravaKomunalne usluge
All fields
Domain
payments
Recipient
LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG
Recipient type
company
Recipient OIB
92590920313
Recipient seat
Rijeka
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3234
Expense type
Komunalne usluge
3,031.06 EURMinistarstvo financija — Državna riznica
08/202651302-Lučka uprava RijekaEnergija
All fields
Domain
payments
Recipient
LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG
Recipient type
company
Recipient OIB
92590920313
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
2,258.12 EURMinistarstvo financija — Državna riznica
02/202651302-Lučka uprava RijekaEnergija
All fields
Domain
payments
Recipient
LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG
Recipient type
company
Recipient OIB
92590920313
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
1,463.07 EURMinistarstvo financija — Državna riznica
04/202551302-Lučka uprava RijekaEnergija
All fields
Domain
payments
Recipient
LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG
Recipient type
company
Recipient OIB
92590920313
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
1,438.65 EURMinistarstvo financija — Državna riznica
08/202551302-Lučka uprava RijekaEnergija
All fields
Domain
payments
Recipient
LUKA RIJEKA D.D. ZA USLUGE U POMORS KOM PROMETU, LUČKE USLUG
Recipient type
company
Recipient OIB
92590920313
Recipient seat
Rijeka
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
1,426.13 EURMinistarstvo financija — Državna riznica

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