Sole traderReceives public money
PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2
OIB 46117512632 ·also printed as PE-GRA · PE-GRA GRAĐEVINSKO USLUŽNI OBRT
Receives
- Paid · EUR
- €3,075 1 record
- Paid
- 41* 1 record
- Contracted
- 938,371.69* 2 records
- Records
- 4
- Payers
- 3
- Years
- 2025–2026
- Sources
- 3
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.
Receives — from whom · 3 payers
Paid · EURranked by amount1 of 1
- Ministarstvo hrvatskih braniteljabudget user code 04105 €3,075 1 record
Paidranked by amount1 of 1
- POŽEŠKO-SLAVONSKA ŽUPANIJA 41* 1 record
Contractedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 938,371.69* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.