CompanyReceives public money
OIB 22817303312
Receives
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.
Received in the last 12 covered months
€1,999.55
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo obrane — CVJETKO d.o.o. — Naknade troškova osobama izvan radnog odnosa
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09
Share of this subject’s total of the same stage and currency (€1,999.55) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Dobava drvenastog grmlja i drveća s uslugom sadnje za urbane vrtove na Lošinjskoj
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€1,999.55 |
| Public procurement | 1 | Contracted39,081* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 11/2025 | 26418-Klinički bolnički centar Split | Usluge tekućeg i investicijskog održavanja All fields
| 1,500 EUR | Ministarstvo financija — Državna riznica |
| 09/2026 | 03005-Ministarstvo obrane | Naknade troškova osobama izvan radnog odnosa All fields
| 499.55 EUR | Ministarstvo financija — Državna riznica |
