CompanyReceives public money
MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE
OIB 34212194935 ·also printed as MEDUZA D.O.O. · MEDUZA d.o.o.
Receives
- Paid · EUR
- €643,413.33 88 records
- Paid
- 316.24* 1 record
- Contracted
- 10,787.10* 2 records
- Records
- 91
- Payers
- 7
- Years
- 2024–2026
- Sources
- 25
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 · 7 payers
Paid · EURranked by amount5 of 5
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €526,843.58 2 records
- Klinička bolnica Dubravabudget user code 26571 €60,277 15 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €26,530.19 48 records
- Klinički bolnički centar Splitbudget user code 26418 €18,171.81 7 records
- Opća bolnica Karlovacbudget user code 27298 €11,590.75 16 records
Paidranked by amount1 of 1
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 316.24* 1 record
Contractedranked by amount1 of 1
- ZATVOR U BJELOVARUOIB 81776072137 10,787.10* 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.