CompanyReceives public money

GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O.

OIB 97741129364 ·also printed as KTD Ivanj

Receives

Paid · EUR: €1,710.95

Records: 56
Payers: 3
Years: 2025–2026
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.

Now

source

Received in the last 12 covered months

€1,218.26

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €134.82
Most recent record30 Sept 2026 · Paid: €66.20

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O. — Komunalne usluge

Paid total55 payments: €1,710.95
Largest payment30 Jun 2026: €75.52

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

By month

Paid · EUR

Typical month €65.91 · median of 21 covered months

Jan 2025: €35.99
Feb 2025: €21.82
Mar 2025: €50.16
Apr 2025: €63.23
May 2025: €63.21
Jun 2025: €57.81
Jul 2025: €49.04
Aug 2025: €88.18
Sept 2025: €63.25
Oct 2025: €65.91
Nov 2025: €57.59
Dec 2025: €119.85
Jan 2026: €75.58
Feb 2026: €103.35
Mar 2026: €145.96
Apr 2026: €115.25
May 2026: €63.72
Jun 2026: €157.60
Jul 2026: €103.23
Aug 2026: €75.40
€134.82 Sept 2026: €134.82

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €602.56 share35%
Ministarstvo mora, prometa i infrastrukture06505 €583.47 share34%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €524.92 share31%

Share of this subject’s total of the same stage and currency (€1,710.95) · 3 other parties. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€602.56 35%
SIGURNOST PLOVIDBEA570017€583.47 34%
STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJIA761076€524.92 31%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	55	Paid€1,710.95

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €602.56 17 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €583.47 21 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €524.92 17 records

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
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O. Recipient type company Recipient OIB 97741129364 Recipient seat Novi Vinodolski Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	75.52 EUR	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O. Recipient type company Recipient OIB 97741129364 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	68.62 EUR	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O. Recipient type company Recipient OIB 97741129364 Recipient seat Novi Vinodolski Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	66.2 EUR	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O. Recipient type company Recipient OIB 97741129364 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	56.13 EUR	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O. Recipient type company Recipient OIB 97741129364 Recipient seat Novi Vinodolski Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	55.43 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRADSKO KOMUNALNO TRGOVAČKO DRUŠTVO IVANJ D.O.O. Recipient type company Recipient OIB 97741129364 Recipient seat Novi Vinodolski 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	54.65 EUR	Ministarstvo financija — Državna riznica

All such records →All records (56) →

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