CompanyReceives public money
GRAĐEVINSKI RADOVI D.O.O.
OIB 36233544501 ·also printed as GRAĐEVINSKI RADOVI DOO · GRAĐEVINSKI RADOVI d.o.o.
Receives
- Paid · EUR
- €59,336.55 39 records
- Contracted
- 13,350* 1 record
- Records
- 40
- Payers
- 6
- Years
- 2024–2026
- Sources
- 24
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 · 6 payers
Paid · EURranked by amount5 of 5
- Grad Zagreb €19,059.30 26 records
- Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €16,591.25 3 records
- Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €16,108.35 2 records
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €4,648.90 7 records
- Klinički bolnički centar Zagrebbudget user code 38069 €2,928.75 1 record
Contractedranked by amount1 of 1
- ZAGREBAČKA ŽUPANIJAOIB 07132269553 13,350* 1 record
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.