CompanyReceives public money
ENNA FRUIT D.O.O.
OIB 35345009214 ·also printed as Arivera fruit d.o.o.
Receives
- Paid · EUR
- €32,848.95 19 records
- Records
- 19
- Payers
- 4
- Years
- 2025–2026
- Sources
- 17
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.
Sources
- State Treasury — payments from the state budget, 05/20252
- State Treasury — payments from the state budget, 05/20262
- Velika Gorica — budget payments 2026 (January–March)1
- Velika Gorica — budget payments 2026 (July–September)1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 07/20261
- State Treasury — payments from the state budget, 08/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- ENNA FRUIT D.O.O.· Receives17
- Arivera fruit d.o.o.· Receives2