CompanyReceives public money
OIB 34181025176 ·also printed as Komfort 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
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — KOMFORT D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/01
Share of this subject’s total of the same stage and currency (€3,495.74) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€3,495.74Paid37,870.28* |
| Public procurement | 1 | Contracted186,069.30* |
Paid · EURranked by amount2 of 2
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 |
|---|---|---|---|---|
| Paid: 2024-07-22 | Općina Gola | Komfort d.o.o. All fields
| 3,050 EUR | Gola |
| 01/2025 | 03005-Ministarstvo obrane | Naknade troškova osobama izvan radnog odnosa All fields
| 445.74 EUR | Ministarstvo financija — Državna riznica |
