CompanyReceives public money

OSATINA GRUPA D.O.O. ZA PROIZVODNJU, PROMET I USLUGE U POLJOPRIVREDI

OIB 52123139126 ·also printed as OSATINA GRUPA · OSATINA GRUPA d.o.o. · more names: 1

Receives

Paid · EUR: €3,373,165.60
Paid: 1,250^*

Records: 45
Payers: 3
Years: 2024–2026
Sources: 5

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

2 records of 45 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Troškovi sudskih postupaka All fields Domain payments Recipient OSATINA GRUPA d.o.o. Recipient type company Recipient OIB 52123139126 Recipient seat SEMELJCI Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	OSJEČKO-BARANJSKA ŽUPANIJA	OSATINA GRUPA All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient OSATINA GRUPA Recipient type not-stated Recipient OIB (as published) 52123139126 Description Naredba za isplatu Economic classification 3296 Account name Troškovi sudskih postupaka Breakdown equals amount Yes Payment date 2025-04-08 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Osječko-baranjska županija

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OSATINA GRUPA D.O.O. ZA PROIZVODNJU, PROMET I USLUGE U POLJOPRIVREDI