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CompanyReceives public money

RIJEKAPROJEKT ENERGETIKA DOO

OIB 96541170357 ·also printed as RIJEKAPROJEKT - ENERGETIKA d. o .o.

Receives

Paid · EUR
€28,087.50
5 records
Contracted
3,900*
1 record
Records
6
Payers
3
Years
2024–2026
Sources
6
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

€15,900

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,000
Most recent record30 Sept 2026 · Paid
€1,000

Ministarstvo unutarnjih poslova — RIJEKAPROJEKT ENERGETIKA DOO — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €5,875
  2. Feb 2025: €0
  3. Mar 2025: €1,000
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €5,312.50
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €14,900
  11. Nov 2025: €0
  12. Dec 2025: €0
  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. €1,000 Sept 2026: €1,000

covered monthtypical month

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

Who pays

Paid · EUR
  1. Klinički bolnički centar Rijeka26379 €15,900 share57%
  2. Ministarstvo unutarnjih poslova04005 €12,187.50 share43%

Share of this subject’s total of the same stage and currency (€28,087.50) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJAK882002€15,900 57%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€12,187.50 43%

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

Contracts and payments

source: Registar ugovora 2025.
Contracted total1 contract
3,900*
Paid total5 payments
€28,087.50
Largest contract29 Feb 2024
3,900*
Largest payment31 Oct 2025
€14,900

Energetski pregled i energetsko certificiranje – domovi i dječji vrtić Orepčići

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments5Paid€28,087.50
Public procurement1Contracted3,900*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Klinički bolnički centar Rijekabudget user code 26379 €15,900 2 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €12,187.50 3 records

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 3,900* 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
10/202526379-Klinički bolnički centar RijekaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
RIJEKAPROJEKT ENERGETIKA DOO
Recipient type
company
Recipient OIB
96541170357
Recipient seat
RIJEKA
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
14,900 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
RIJEKAPROJEKT ENERGETIKA DOO
Recipient type
company
Recipient OIB
96541170357
Recipient seat
RIJEKA
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
5,875 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
RIJEKAPROJEKT ENERGETIKA DOO
Recipient type
company
Recipient OIB
96541170357
Recipient seat
RIJEKA
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
5,312.5 EURMinistarstvo financija — Državna riznica
03/202526379-Klinički bolnički centar RijekaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
RIJEKAPROJEKT ENERGETIKA DOO
Recipient type
company
Recipient OIB
96541170357
Recipient seat
RIJEKA
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
1,000 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
RIJEKAPROJEKT ENERGETIKA DOO
Recipient type
company
Recipient OIB
96541170357
Recipient seat
RIJEKA
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,000 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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