CompanyReceives public money

REDOX D.O.O.

OIB 36138701442 ·also printed as REDOX d.o.o.

Receives

Paid · EUR: €130,443.07
Paid: 23,737.50^*
Contracted: 92,727.30^*

Records: 6
Payers: 4
Years: 2024–2025
Sources: 6

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

4 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient REDOX D.O.O. Recipient type company Recipient OIB 36138701442 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	57,962.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient REDOX D.O.O. Recipient type company Recipient OIB 36138701442 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	44,985.77 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient REDOX D.O.O. Recipient type company Recipient OIB 36138701442 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	27,494.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	GRAD KRIŽEVCI	REDOX D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REDOX D.O.O. Recipient type company Recipient OIB (as published) 36138701442 Recipient seat ZAGREB Description ULAZNI RAČUN 233112 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-01-30 Amount as printed 23.737,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,738^*	Paid	Križevci

Menu

Appearance

Language

REDOX D.O.O.