CompanyReceives public money
GRADITELJ SVRATIŠTA D.O.O.
OIB 52044657571 ·also printed as GRADITELJ SVRATIŠTA, društvo s ogra ničenom odgovornošću za · GRADITELJ SVRATIŠTA
Receives
- Paid · EUR
- €19,103,818.95 2,122 records
- Records
- 2,122
- Payers
- 11
- Years
- 2024–2026
- Sources
- 62
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.
Receives — from whom · 11 payers
Paid · EURranked by amount11 of 11
- Grad Zagreb €10,034,323.67 1,940 records
- Ministarstvo hrvatskih braniteljabudget user code 04105 €2,493,532.24 10 records
- Velika Gorica €1,741,878.09 12 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €1,648,028.28 20 records
- Državni ured za revizijubudget user code 18505 €1,538,612.24 8 records
- Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €1,184,087.65 30 records
- Ministarstvo obranebudget user code 03005 €383,831.62 27 records
- Hrvatski zavod za socijalni radbudget user code 08665 €75,703.54 47 records
- Hrvatski saborbudget user code 01005 €2,492.25 2 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €927.87 9 records
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €401.50 17 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.