CompanyReceives public money
SKROZ D.O.O.
OIB 14284000199 ·also printed as Zajed. ponud.: SKROZ d.o.o. - nositelj, ORGANIZIRANO OBLIKOVANJE d.o.o. - član, PUBLIC DESIGN d.o.o. - član
Receives
- Paid · EUR
- €73,839.22 4 records
- Contracted
- 162,000* 1 record
- Records
- 5
- Payers
- 2
- Years
- 2024–2026
- Sources
- 5
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
- Labin — contract register1
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 12/20251
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- SKROZ D.O.O.· Receives4
- Zajed. ponud.: SKROZ d.o.o. - nositelj, ORGANIZIRANO OBLIKOVANJE d.o.o. - član, PUBLIC DESIGN d.o.o. - član· Receives1