CompanyReceives public money

DUBROVAČKI VRTOVI SUNCA D.O.O.

OIB 40198223665

Receives

Paid · EUR: €1,065.30

Records: 2
Payers: 2
Years: 2024–2026
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.

Clear

1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient DUBROVAČKI VRTOVI SUNCA D.O.O. Recipient type company Recipient OIB 40198223665 Recipient seat ORAŠAC-DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	665.3 EUR	Paid	Ministarstvo financija — Državna riznica

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DUBROVAČKI VRTOVI SUNCA D.O.O.