CompanyReceives public money

ROSS D.O.O. PULA

OIB 47992410587 ·also printed as ROSS d. o. o.

Receives

Paid · EUR: €522.40
Contracted: 11,434.15^*

Records: 8
Payers: 2
Years: 2025–2026
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.

Clear

6 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	155.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	109.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	77.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	51.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	37.5 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

ROSS D.O.O. PULA