Public bodyPays / buysReceives public money
GRAD BUJE - BUIE
OIB 19611257971 ·also printed as GRAD BUJE
Pays
- Contracted
- 4,376,157.53* 242 records
Receives
- Paid · EUR
- €751,694.49 103 records
- Records
- 345
- Recipients
- 70
- Payers
- 8
- 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.
Pays — to whom · 70 recipients
Contractedranked by amount25 of 70
- METIOR GRADNJA d.o.o.OIB 80059679464 1,057,606.24* 68 records
- CONUS BETON d.o.o.OIB 82844259347 487,457.26* 1 record
- ISTARSKE CESTE, d. o. o.OIB 04000527358 410,653.58* 11 records
- SAECULO d.o.o.OIB 66962483643 393,712.40* 5 records
- BROLEX d. o. o.OIB 99214387010 368,367.54* 15 records
- KAPITEL d.o.o.OIB 45821273643 323,719.25* 4 records
- GEODETSKI ZAVOD RIJEKA d. o. o.OIB 42177896849 211,200* 3 records
- GELAX d. o. o.OIB 79154850749 122,239.50* 5 records
- CESTA d. o. o.OIB 11100535105 118,745* 1 record
- NON SOLO ARREDO SRL 69,757.50* 1 record
- ASFALTI PTUJ d.o.o. 60,480.01* 1 record
- LIBUSOFT CICOM d.o.o.OIB 14506572540 51,080.04* 2 records
- HEP-Opskrba d.o.o.OIB 63073332379 43,176.04* 1 record
- TRIO INŽENJERING d.o.o.OIB 63510892801 41,535.38* 2 records
- ŠIMIĆ GRADNJA d.o.o.OIB 18668142546 40,649.35* 5 records
- SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1OIB 47125505216 37,605* 1 record
- Euro-Trend d.o.o.OIB 72963511931 33,986* 3 records
- TENT EVENT d. o. o.OIB 06937187708 27,820* 3 records
- MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević, Koprivnica, Basaričekova 6OIB 26640499090 24,800* 1 record
- HP - Hrvatska pošta d.d.OIB 87311810356 24,677.07* 2 records
- Tehnet d.o.o.OIB 14557584577 23,520.39* 1 record
- EUROHERC osiguranje d.d.OIB 22694857747 23,052.77* 38 records
- EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 HOIB 46364063830 20,220* 3 records
- GEODETSKI URED MATAIJA d.o.o.OIB 22830887983 19,300* 4 records
- Telemach Hrvatska d.o.o.OIB 70133616033 18,722.72* 3 records
Receives — from whom · 8 payers
Paid · EURranked by amount8 of 8
- Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €291,330.30 26 records
- Ministarstvo kulture i medijabudget user code 05505 €152,460 17 records
- Ministarstvo financija - ostali izdaci državebudget user code 02506 €152,183.40 23 records
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €58,072.45 1 record
- Ministarstvo demografije i useljeništvabudget user code 08705 €49,065.84 1 record
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €46,400 1 record
- Ministarstvo unutarnjih poslovabudget user code 04005 €2,081.76 19 records
- Hrvatski zavod za socijalni radbudget user code 08665 €100.74 15 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.