Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyPayment recipientGrant beneficiary

"KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O.

OIB 18850488440 ·also named in sources as NIJE PRIMJENJIVO

Who the amounts relate to · 13

Paid (EUR)ranked by amount13 of 13

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €4,805.19 15 records
  2. Porezna upravabudget user code 02515 €1,262.14 13 records
  3. Hrvatski zavod za socijalni radbudget user code 08665 €1,119.21 11 records
  4. Hrvatski zavod za zapošljavanjebudget user code 08625 €571.01 13 records
  5. Ministarstvo financijabudget user code 02505 €536.92 13 records
  6. Državna geodetska upravabudget user code 07625 €207.38 13 records
  7. Ministarstvo obranebudget user code 03005 €126.95 13 records
  8. Ministarstvo hrvatskih braniteljabudget user code 04105 €104.31 12 records
  9. Državni hidrometeorološki zavodbudget user code 07815 €99.18 13 records
  10. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €88.15 15 records
  11. Ministarstvo kulture i medijabudget user code 05505 €84.48 13 records
  12. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €54.53 12 records
  13. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) -€160,441.61 1 record

People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections