CompanyReceives public money
OIB 50719748083 ·also printed as Kvinar 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
€4,000
Oct 2025 – Sept 2026 · Paid · EUR
Hrvatska akademija znanosti i umjetnosti — KVINAR d.o.o. — Ostale usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12
Share of this subject’s total of the same stage and currency (€4,000) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Izvođenje radova na sanaciji kapilarne vlage unutarnjih zidova galerije Waldinger
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
HRK Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 3 | ContractedHRK 168,073Contracted24,957* |
| Budget payments | 1 | Paid€4,000 |
Paid · EURranked by amount1 of 1
Contracted · HRKranked 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 |
|---|---|---|---|---|
| 12/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Ostale usluge All fields
| 4,000 EUR | Ministarstvo financija — Državna riznica |
