Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

NAVI COOP D. O. O.

OIB 33396072956 ·also printed as NAVI COOP DOO · NAVI COOP d. o. o.

Receives

Paid · EUR
€8,885.75
1 record
Paid
88,705.31*
3 records
Contracted
224,739.87*
1 record
Records
5
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

Filters and order

Clear filters

1 record of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
07/202508660-Proračunski korisnici u socijalnoj skrbiDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
NAVI COOP DOO
Recipient type
company
Recipient OIB
33396072956
Recipient seat
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
8,885.75 EURPaidMinistarstvo financija — Državna riznica

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.

Corrections and objections