CompanyReceives public money

RIJEKAPROJEKT ENERGETIKA DOO

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

Receives

Paid · EUR: €28,087.50
Contracted: 3,900^*

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.

Clear

4 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	26379-Klinički bolnički centar Rijeka	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica

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RIJEKAPROJEKT ENERGETIKA DOO