Type not statedReceives public money
EDO-GRADNJA
OIB 38738897339 ·also printed as EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20
Receives
- Paid · EUR
- €20,686.56 6 records
- Contracted
- 56,926.15* 4 records
- Records
- 10
- Payers
- 2
- Years
- 2024–2026
- Sources
- 7
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.
Sources
- Pula - Pola — contract register4
- 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, 10/20251
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 08/20261
Names as printed by the source
- EDO-GRADNJA· Receives6
- EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20· Receives4