CompanyReceives public money

SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg.

OIB 03623519335 ·also printed as SHM d.o.o.

Receives

Paid · EUR: €7,812.50
Contracted: 64,997^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 4

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg. Recipient type company Recipient OIB 03623519335 Recipient seat PETRINJA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,500 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

SHM d.o.o. za proizvodnju namj.,cestovni prijevoz, ugost.i trg.