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Type not statedReceives public money

APG INŽENJERING

OIB 94661365298 ·also printed as APG-INŽENJERING d.o.o.

Receives

Paid · EUR
€15,037.50
4 records
Contracted
229,000*
1 record
Records
5
Payers
3
Years
2025
Sources
5
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 2025/12

Received in the last 12 covered months

€7,837.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€1,900

Klinička bolnica Dubrava — APG INŽENJERING — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €7,200
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €3,125
  11. Nov 2025: €2,812.50
  12. Dec 2025: €1,900
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Klinička bolnica Dubrava26571 €9,100 share61%
  2. Proračunski korisnici u socijalnoj skrbi08660 €5,937.50 share39%

Share of this subject’s total of the same stage and currency (€15,037.50) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA883001€9,100 61%
  2. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€5,937.50 39%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total1 contract
229,000*
Paid total4 payments
€15,037.50
Largest contract17 Jan 2025
229,000*
Largest payment30 Jun 2025
€7,200

Izrada projektne dokumentacije (glavnog i izvedbenog projekta) za izgradnju Regionalnog centra za zaštitu i spašavanje

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€15,037.50
Public procurement1Contracted229,000*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Klinička bolnica Dubravabudget user code 26571 €9,100 2 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €5,937.50 2 records

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 229,000* 1 record

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
06/202526571-Klinička bolnica DubravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
APG INŽENJERING
Recipient type
not-stated
Recipient OIB
94661365298
Recipient place
ZAGREB
Payer
26571-Klinička bolnica Dubrava
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A883001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
7,200 EURMinistarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
APG INŽENJERING
Recipient type
not-stated
Recipient OIB
94661365298
Recipient place
ZAGREB
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
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,125 EURMinistarstvo financija — Državna riznica
11/202508660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
APG INŽENJERING
Recipient type
not-stated
Recipient OIB
94661365298
Recipient place
ZAGREB
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
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3237
Expense type
Intelektualne i osobne usluge
2,812.5 EURMinistarstvo financija — Državna riznica
12/202526571-Klinička bolnica DubravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
APG INŽENJERING
Recipient type
not-stated
Recipient OIB
94661365298
Recipient place
ZAGREB
Payer
26571-Klinička bolnica Dubrava
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A883001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
1,900 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.

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