CompanyReceives public money

SUPERGRADNJA D.O.O.

OIB 11385603990 ·also printed as SUPERGRADNJA d.o.o.

Receives

Paid · EUR: €23,201.50
Contracted: 306,400^*

Records: 2
Payers: 2
Years: 2024–2026
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.

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1 record of 2

Date	Other party	Purpose / title	Amount	Source
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SUPERGRADNJA D.O.O. Recipient type company Recipient OIB 11385603990 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	23,201.5 EUR	Ministarstvo financija — Državna riznica

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SUPERGRADNJA D.O.O.