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CompanyReceives public money

INC D.O.O. ZA TRGOVINU I USLUGE

OIB 32652482960 ·also printed as INC d.o.o.

Receives

Paid · EUR
€75,306.59
25 records
Contracted
12,717.45*
2 records
Records
27
Payers
8
Years
2025–2026
Sources
15
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 · 8 payers

Paid · EURranked by amount7 of 7

  1. Ministarstvo gospodarstvabudget user code 07705 €26,403.41 2 records
  2. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €26,133.79 5 records
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €18,200.38 13 records
  4. Klinički bolnički centar Rijekabudget user code 26379 €2,136.98 2 records
  5. Klinička bolnica Dubravabudget user code 26571 €2,019.63 1 record
  6. Klinika za dječje bolesti Zagrebbudget user code 47893 €258.40 1 record
  7. Općina Biskupija €154 1 record

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 12,717.45* 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.

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.

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