CompanyReceives public money
OIB 36138701442 ·also printed as REDOX 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
€57,962.62
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo gospodarstva — REDOX D.O.O. — Kapitalne pomoći iz EU sredstava
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/10
Share of this subject’s total of the same stage and currency (€130,443.07) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Radovi rekonstrukcije dječjeg igrališta na Trgu Đure Szabe
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€130,443.07Paid23,737.50* |
| Public procurement | 2 | Contracted92,727.30* |
Paid · EURranked by amount1 of 1
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 |
|---|---|---|---|---|
| 10/2025 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 57,962.62 EUR | Ministarstvo financija — Državna riznica |
| 08/2025 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 44,985.77 EUR | Ministarstvo financija — Državna riznica |
| 07/2025 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 27,494.68 EUR | Ministarstvo financija — Državna riznica |
