CompanyReceives public money

GDi d.o.o.

OIB 95032181708

Receives

Paid · EUR: €1,784,451.96
Contracted: 23,500^*

Records: 69
Payers: 13
Years: 2024–2026
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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€1,126,661.04

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €45,637.50
Most recent record30 Sept 2026 · Paid: €20,375

Ministarstvo poljoprivrede, šumarstva i ribarstva — GDi d.o.o. — Računalne usluge

By month

Paid · EUR

Typical month €45,637.50 · median of 21 covered months

Jan 2025: €29,750
Feb 2025: €3,356.44
Mar 2025: €78,375
Apr 2025: €12,842.59
May 2025: €32,337.50
Jun 2025: €30,072.09
Jul 2025: €374,684.38
Aug 2025: €42,437.50
Sept 2025: €53,935.42
Oct 2025: €72,712.50
Nov 2025: €36,312.50
Dec 2025: €338,432.50
Jan 2026: €154,775
Feb 2026: €20,937.50
Mar 2026: €23,375
Apr 2026: €60,731.11
May 2026: €218,109.93
Jun 2026: €16,150
Jul 2026: €88,112.50
Aug 2026: €51,375
€45.6k Sept 2026: €45,637.50

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €738,562.99 share41%
Ministarstvo zaštite okoliša i zelene tranzicije07805 €391,646.88 share22%
Ministarstvo obrane03005 €241,245 share14%
Državna geodetska uprava07625 €201,250 share11%
Agencija za ugljikovodike07745 €72,434.59 share4.1%

Share of this subject’s total of the same stage and currency (€1,784,451.96) · 12 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIČKA PODRŠKA RIBARSTVENOJ POLITICI RHK650064€633,975 36%
TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVAA784013€310,246.88 17%
ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVAA545055€241,245 14%
DRŽAVNA SLUŽBENA KARTOGRAFIJAK251615€201,250 11%
PROGRAM ZA RIBARSTVO I AKVAKULTURUA828057€104,587.99 5.9%

Paid · EUR · as the source prints the item · showing 5 of 18. Records

Contracts and payments

source

Contracted total1 contract: 23,500^*
Paid total68 payments: €1,784,451.96
Largest contract8 Apr 2024: 23,500^*
Largest payment31 Jul 2025: €270,571.88

Informacijski sustav za vođenje baze prostornih podataka

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 23,50023.5k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	68	Paid€1,784,451.96
Public procurement	1	Contracted23,500^*

Who pays · 13 payers

Paid · EURranked by amount6 of 12

Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €738,562.99 40 records
Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €391,646.88 7 records
Ministarstvo obranebudget user code 03005 €241,245 1 record
Državna geodetska upravabudget user code 07625 €201,250 2 records
Agencija za ugljikovodikebudget user code 07745 €72,434.59 3 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €48,437.50 2 records

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 23,500^* 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

Date	Other party	Purpose / title	Amount	Source
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient GDi d.o.o. Recipient type company Recipient OIB 95032181708 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3235 Expense type Zakupnine i najamnine	270,571.88 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GDi d.o.o. Recipient type company Recipient OIB 95032181708 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	241,245 EUR	Ministarstvo financija — Državna riznica
05/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient GDi d.o.o. Recipient type company Recipient OIB 95032181708 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K251615-DRŽAVNA SLUŽBENA KARTOGRAFIJA Expense code 3238 Expense type Računalne usluge	176,250 EUR	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient GDi d.o.o. Recipient type company Recipient OIB 95032181708 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K650064-INFORMATIČKA PODRŠKA RIBARSTVENOJ POLITICI RH Expense code 3235 Expense type Zakupnine i najamnine	78,787.5 EUR	Ministarstvo financija — Državna riznica
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient GDi d.o.o. Recipient type company Recipient OIB 95032181708 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51-Programi Unije Subprogramme T784054-OBNOVA RIJEČNIH TOKOVA - IMPROVE RIVER LIFE Expense code 3235 Expense type Zakupnine i najamnine	56,250 EUR	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient GDi d.o.o. Recipient type company Recipient OIB 95032181708 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K650064-INFORMATIČKA PODRŠKA RIBARSTVENOJ POLITICI RH Expense code 3238 Expense type Računalne usluge	52,937.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (69) →

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