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CompanyReceives public money

AQUATIC d.o.o.

OIB 99187837521 ·also printed as AQUATIC DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PODVODNE RADOVE I RONILAČKE USLUGE

Receives

Paid · EUR
€625
1 record
Contracted
4,207.50*
2 records
Records
3
Payers
2
Years
2024–2025
Sources
2
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 2025/10

Received in the last 12 covered months

€625

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Oct 2025 · Paid
€625

Ministarstvo unutarnjih poslova — AQUATIC DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PODVODNE RADOVE I RONILAČKE USLUGE — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €625
  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. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/10

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €625 share100%

Share of this subject’s total of the same stage and currency (€625) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€625 100%

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

Contracts and payments

source: Registar ugovora za 2026. na dan 17.07.2026.
Contracted total2 contracts
4,207.50*
Paid total1 payment
€625
Largest contract20 May 2025
2,805*
Largest payment31 Oct 2025
€625

Psihološke barijere na pomorskom dobru (postavljanje, održavanje, skladištenje)

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted4,207.50*
Budget payments1Paid€625

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €625 1 record

Contractedranked by amount1 of 1

  1. GRAD BUJE - BUIEOIB 19611257971 4,207.50* 2 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

DateOther partyPurpose / titleAmountSource
10/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AQUATIC DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PODVODNE RADOVE I RONILAČKE USLUGE
Recipient type
company
Recipient OIB
99187837521
Recipient seat
UMAG (UMAGO)
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
625 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.

Corrections and objections