CompanyReceives public money
OIB 00173621344 ·also printed as KRUNA 2011 D.O.O.
Receives
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.
Most recent record · 20 Nov 2025
€930
Paid · EUR
Dubrovnik — KRUNA 2011 D.O.O.
Prigodni pokloni za protokolarne potrebe
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€1,281.20) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€1,281.20 |
| Public procurement | 1 | Contracted280.96* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-11-20 | Dubrovnik | KRUNA 2011 D.O.O. All fields
| 930 EUR | Dubrovnik |
| Paid: 2025-03-27 | Grad Lepoglava | KRUNA 2011 d.o.o. All fields
| 351.2 EUR | Lepoglava |
