CompanyReceives public money

CVJETKO d.o.o.

OIB 22817303312

Receives

Paid · EUR: €1,999.55
Contracted: 39,081^*

Records: 3
Payers: 3
Years: 2024–2026
Sources: 3

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 3

Date	Other party	Purpose / title	Amount	Source
11/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CVJETKO d.o.o. Recipient type company Recipient OIB 22817303312 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,500 EUR	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient CVJETKO d.o.o. Recipient type company Recipient OIB 22817303312 Recipient seat Split Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	499.55 EUR	Ministarstvo financija — Državna riznica

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CVJETKO d.o.o.