CompanyReceives public money
ART ERIJA D.O.O.
OIB 04492696075 ·also printed as ART ERIJA d.o.o. · ART ERIJA d.o.o. RTERIA HOTEL
Receives
- Paid · EUR
- €53,192.10 41 records
- Paid
- 77.50* 1 record
- Contracted
- 36,172.47* 4 records
- Records
- 46
- Payers
- 19
- Years
- 2024–2026
- Sources
- 20
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
- State Treasury — payments from the state budget, 11/20256
- State Treasury — payments from the state budget, 03/20265
- Bjelovar — contract register4
- State Treasury — payments from the state budget, 02/20254
- State Treasury — payments from the state budget, 06/20253
- State Treasury — payments from the state budget, 09/20253
- State Treasury — payments from the state budget, 09/20263
- State Treasury — payments from the state budget, 04/20252
- State Treasury — payments from the state budget, 07/20252
- State Treasury — payments from the state budget, 08/20252
- State Treasury — payments from the state budget, 06/20262
- State Treasury — payments from the state budget, 08/20262
- Samobor — budget payments 2024 (January–June)1
- Medulin — budget payments 2024 (January–June)1
- Šibensko-kninska županija — budget payments 2025 (July–December)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- ART ERIJA D.O.O.· Receives40
- ART ERIJA d.o.o.· Receives5
- ART ERIJA d.o.o. RTERIA HOTEL· Receives1