CompanyReceives public money
Val-energija d.o.o.
OIB 14234505159 ·also printed as Hotel Sport d.o.o.
Receives
- Paid · EUR
- €1,626.91 8 records
- Contracted
- 3,360* 1 record
- Records
- 9
- Payers
- 4
- Years
- 2025–2026
- Sources
- 8
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.
1 record of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
| Date | Other party | Purpose / title | Amount | Stage | Source |
|---|---|---|---|---|---|
| Signed: 2025-11-19 | ZAGREBAČKA ŽUPANIJA | Pružanje ugostiteljskih usluga povodom Svjetskog dana učitelja All fields
| 3,360* | Contracted | Zagrebačka županija |