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

2 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

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AGRUM D.O.O.