Sole traderReceives public money

GRADNJA DABIĆ, OBRT ZA GRAĐEVINARSTVO

OIB 00493571575 ·also printed as GRADNJA DABIĆ, obrt za građevinarstvo, vl. Andrej Dabić i Stanislav Dabić, Petrinja, Mile Vod 51

Receives

Paid · EUR: €4,086.25
Contracted: 65,866^*

Records: 2
Payers: 2
Years: 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.

Clear

1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade šteta pravnim i fizičkim osobama All fields Domain payments Recipient GRADNJA DABIĆ, OBRT ZA GRAĐEVINARSTVO Recipient type sole-trader Recipient OIB 00493571575 Recipient place PETRINJA 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 K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	4,086.25 EUR	Paid	Ministarstvo financija — Državna riznica

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GRADNJA DABIĆ, OBRT ZA GRAĐEVINARSTVO