CompanyReceives public money
BUILDING D.O.O.
OIB 03710921437 ·also printed as BUILDING d.o.o.
Receives
- Paid · EUR
- €136,500 9 records
- Paid
- 51,532.93* 23 records
- Contracted · EUR
- €12,000 1 record
- Contracted
- 46,700* 4 records
- Records
- 37
- Payers
- 8
- Years
- 2023–2026
- Sources
- 14
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.
Sources
- Međimurska županija — budget payments 2025 (July–December)6
- Međimurska županija — budget payments 2026 (January–June)6
- Varaždinske Toplice — contract register4
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end4
- Međimurska županija — budget payments 2025 (January–June)3
- Međimurska županija — budget payments 2026 (July–December)3
- Koprivničko-križevačka županija — budget payments 2024 (January–June)2
- Koprivničko-križevačka županija — budget payments 2025 (January–June)2
- State Treasury — payments from the state budget, 08/20262
- Osijek — contract register1
- Koprivničko-križevačka županija — budget payments 2024 (July–December)1
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 02/20261
Names as printed by the source
- BUILDING D.O.O.· Receives23
- BUILDING d.o.o.· Receives14