CompanyReceives public money

KVINAR d.o.o.

OIB 50719748083 ·also printed as Kvinar d.o.o.

Receives

Paid · EUR: €4,000
Contracted · HRK: HRK 168,073
Contracted: 24,957^*

Records: 4
Payers: 3
Years: 2020–2025
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.

Clear

1 record of 4

Date	Other party	Purpose / title	Amount	Source
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient KVINAR d.o.o. Recipient type company Recipient OIB 50719748083 Recipient seat Podstrana Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3239 Expense type Ostale usluge	4,000 EUR	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

KVINAR d.o.o.