CompanyReceives public money

KOMFORT D.O.O.

OIB 34181025176 ·also printed as Komfort d.o.o.

Receives

Paid · EUR: €3,495.74
Paid: 37,870.28^*
Contracted: 186,069.30^*

Records: 5
Payers: 4
Years: 2024–2025
Sources: 5

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

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KOMFORT D.O.O. Recipient type company Recipient OIB 34181025176 Recipient seat ZAGREB 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	445.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMFORT D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMFORT D.O.O. Recipient type company Recipient OIB (as published) 34181025176 Recipient seat ZAGREB Description Plaćanje Payment date 2025-11-12 Amount as printed 21.181,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,182^*	Paid	Koprivničko-križevačka županija

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KOMFORT D.O.O.