CompanyReceives public money
ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV
OIB 19240285746 ·also printed as ARHINGTRADE D.O.O. · ARHINGTRADE d.o.o.
Receives
- Paid · EUR
- €318,518.65 41 records
- Paid
- 66,037.50* 12 records
- Contracted
- 82,000* 2 records
- Records
- 55
- Payers
- 7
- Years
- 2024–2026
- Sources
- 23
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.
Receives — from whom · 7 payers
Paid · EURranked by amount4 of 4
- Ministarstvo obranebudget user code 03005 €263,709.64 30 records
- Ministarstvo hrvatskih braniteljabudget user code 04105 €39,709.01 7 records
- Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €8,875 3 records
- Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €6,225 1 record
Paidranked by amount2 of 2
- GRAD ROVINJ – ROVIGNO 65,700* 11 records
- GRAD VUKOVAR 337.50* 1 record
Contractedranked by amount1 of 1
- ZAGREBAČKA ŽUPANIJAOIB 07132269553 82,000* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.