CompanyReceives public money

SANDI D.O.O.

OIB 39444581868 ·also printed as SANDI d. o. o.

Receives

Paid · EUR: €6,450.40
Contracted: 10,095^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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.

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1 record of 2

Date	Other party	Purpose / title	Amount	Source
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SANDI D.O.O. Recipient type company Recipient OIB 39444581868 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,450.4 EUR	Ministarstvo financija — Državna riznica

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SANDI D.O.O.