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CompanyReceives public money

KUDUMIJA d.o.o.

OIB 94694539623 ·also printed as KUDUMIJA D.O.O.

Receives

Paid · EUR
€148,440.70
24 records
Paid
48,612.50*
1 record
Contracted
51,490*
2 records
Records
27
Payers
10
Years
2024–2026
Sources
13
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

€115,304.45

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€22,480
Most recent record30 Sept 2026 · Paid
€13,282.50

Ministarstvo unutarnjih poslova — KUDUMIJA d.o.o. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €6,480
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €11,781.25
  6. Jun 2025: €0
  7. Jul 2025: €3,750
  8. Aug 2025: €0
  9. Sept 2025: €11,125
  10. Oct 2025: €5,625
  11. Nov 2025: €37,316.25
  12. Dec 2025: €24,851.95
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €11,781.25
  19. Jul 2026: €13,250
  20. Aug 2026: €0
  21. €22.5k Sept 2026: €22,480

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €71,271.25 share48%
  2. Ministarstvo hrvatskih branitelja04105 €38,648.75 share26%
  3. Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €23,562.50 share16%
  4. Ministarstvo gospodarstva07705 €6,480 share4.4%
  5. Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"04110 €3,750 share2.5%

Share of this subject’s total of the same stage and currency (€148,440.70) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€60,448.75 41%
  2. OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€28,673.75 19%
  3. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€23,562.50 16%
  4. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€6,480 4.4%
  5. EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATAA522014€5,975 4%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source: Registar ugovora i okvirnih sporazuma od 2025. godine
Contracted total2 contracts
51,490*
Paid total24 payments
€148,440.70
Paid total1 payment
48,612.50*
Largest contract23 Apr 2024
38,890*
Largest payment30 Nov 2025
€33,916.25

Industrijski šator sa montažom

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

Receives

By year

EUR Paid

  1. 2025 Paid: €100,929.45100.9k
    2025
  2. 2026 Paid: €47,511.2547.5k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 48,612.5048.6k2024 Contracted: 38,89038.9k
    2024
  2. 2025 Paid: 02025 Contracted: 12,60012.6k
    2025 no payment rows published

Record type

Record typeRecordsAmounts by stage
Budget payments25Paid€148,440.70Paid48,612.50*
Public procurement2Contracted51,490*

Who pays · 10 payers

Paid · EURranked by amount6 of 7

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €71,271.25 5 records
  2. Ministarstvo hrvatskih braniteljabudget user code 04105 €38,648.75 7 records
  3. Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €23,562.50 8 records
  4. Ministarstvo gospodarstvabudget user code 07705 €6,480 1 record
  5. Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €3,750 1 record
  6. Hrvatski veterinarski institutbudget user code 06060 €2,475 1 record

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 48,612.50* 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
11/202504005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
KUDUMIJA d.o.o.
Recipient type
company
Recipient OIB
94694539623
Recipient seat
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
33,916.25 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
KUDUMIJA d.o.o.
Recipient type
company
Recipient OIB
94694539623
Recipient seat
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
13,282.5 EURMinistarstvo financija — Državna riznica
07/202604005-Ministarstvo unutarnjih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
KUDUMIJA d.o.o.
Recipient type
company
Recipient OIB
94694539623
Recipient seat
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
13,250 EURMinistarstvo financija — Državna riznica
12/202504105-Ministarstvo hrvatskih braniteljaOstale usluge
All fields
Domain
payments
Recipient
KUDUMIJA d.o.o.
Recipient type
company
Recipient OIB
94694539623
Recipient seat
BJELOVAR
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
Expense code
3239
Expense type
Ostale usluge
11,373.75 EURMinistarstvo financija — Državna riznica
05/202546173-Agencija za strukovno obrazovanje i obrazovanje odraslihZakupnine i najamnine
All fields
Domain
payments
Recipient
KUDUMIJA d.o.o.
Recipient type
company
Recipient OIB
94694539623
Recipient seat
BJELOVAR
Payer
46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
561-Europski socijalni fond plus
Subprogramme
K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
Expense code
3235
Expense type
Zakupnine i najamnine
9,907.81 EURMinistarstvo financija — Državna riznica
06/202646173-Agencija za strukovno obrazovanje i obrazovanje odraslihZakupnine i najamnine
All fields
Domain
payments
Recipient
KUDUMIJA d.o.o.
Recipient type
company
Recipient OIB
94694539623
Recipient seat
BJELOVAR
Payer
46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
56111-Europski socijalni fond plus � predfinan
Subprogramme
K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
Expense code
3235
Expense type
Zakupnine i najamnine
9,907.81 EURMinistarstvo financija — Državna riznica

All such records →All records (27) →

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