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.
Sources
- State Treasury — payments from the state budget, 09/20262
- Zagrebačka županija — contract register1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 03/20261
Names as printed by the source
- Val-energija d.o.o.· Receives8
- Hotel Sport d.o.o.· Receives1