CompanyReceives public money

AGRUM D.O.O.

OIB 14467755967 ·also printed as AGRUM d.o.o.

Receives

Paid · EUR: €9,816
Contracted: 437.79^*

Records: 5
Payers: 5
Years: 2025–2026
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.

Clear

4 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Reprezentacija All fields Domain payments Recipient AGRUM D.O.O. Recipient type company Recipient OIB 14467755967 Recipient seat ČILIPI Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	6,310 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostale usluge All fields Domain payments Recipient AGRUM D.O.O. Recipient type company Recipient OIB 14467755967 Recipient seat ČILIPI Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862029-PROGRAMI I PROJEKTI HRVATSKOG ISELJENIŠTVA Expense code 3239 Expense type Ostale usluge	1,845 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient AGRUM D.O.O. Recipient type company Recipient OIB 14467755967 Recipient seat ČILIPI Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,107 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Dubrovnik	AGRUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AGRUM D.O.O. Recipient type company Recipient OIB (as published) 14467755967 Description konavoski dvori - hvz i vz eu Invoice number 143-1D07-1 Recipient IBAN (as published) HR3824020061101148970 Payment reference HR00 143-107-1 Partner VAT id as printed HR14467755967 Invoice date 2025-08-11 Due date 2025-08-26 Recipient seat ČILIPI Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007674 Reprezentacija Payment date 2025-09-24 Amount as printed 554.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554 EUR	Paid	Dubrovnik

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AGRUM D.O.O.