CompanyReceives public money
OIB 33396072956 ·also printed as NAVI COOP DOO · NAVI COOP d. o. o.
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
€0
Oct 2025 – Sept 2026 · Paid · EUR
GRAD ROVINJ – ROVIGNO — NAVI COOP D. O. O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/07
Share of this subject’s total of the same stage and currency (€8,885.75) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Radovi adaptacije prostora dijela suterena Društvenog centra Pula
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€8,885.75Paid88,705.31* |
| Public procurement | 1 | Contracted224,739.87* |
Paid · EURranked by amount1 of 1
Paidranked 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 |
|---|---|---|---|---|
| 07/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Dodatna ulaganja na građevinskim objektima All fields
| 8,885.75 EUR | Ministarstvo financija — Državna riznica |
