CompanyReceives public money
OIB 36457028007
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
Klinički bolnički centar Zagreb — VRELO D.O.O. ZA KOMUNALNE DJELATNOS TI — Komunalne usluge
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/04
Share of this subject’s total of the same stage and currency (€674.67) · 5 other parties. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 19 | Paid€674.67 |
Paid · EURranked by amount5 of 5
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 |
|---|---|---|---|---|
| 02/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields
| 242.49 EUR | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields
| 72.78 EUR | Ministarstvo financija — Državna riznica |
| 01/2025 | 38069-Klinički bolnički centar Zagreb | Komunalne usluge All fields
| 40.8 EUR | Ministarstvo financija — Državna riznica |
| 03/2025 | 38069-Klinički bolnički centar Zagreb | Komunalne usluge All fields
| 40.8 EUR | Ministarstvo financija — Državna riznica |
| 04/2025 | 38069-Klinički bolnički centar Zagreb | Komunalne usluge All fields
| 40.8 EUR | Ministarstvo financija — Državna riznica |
| 02/2025 | 38069-Klinički bolnički centar Zagreb | Komunalne usluge All fields
| 38.84 EUR | Ministarstvo financija — Državna riznica |