CompanyReceives public money
OIB 39444581868 ·also printed as SANDI 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
€6,450.40
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo unutarnjih poslova — SANDI D.O.O. — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07
Share of this subject’s total of the same stage and currency (€6,450.40) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Ukrašavanje Grada povodom karnevala
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 1 | Paid€6,450.40 |
| Public procurement | 1 | Contracted10,095* |
Paid · EURranked by amount1 of 1
Contractedranked 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 |
|---|---|---|---|---|
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields
| 6,450.4 EUR | Ministarstvo financija — Državna riznica |
