CompanyReceives public money
GRADSKA ČISTOĆA DRNIŠ D.O.O.
OIB 52284012661 ·also printed as Gradska čistoća d.o.o
Receives
- Paid · EUR
- €11,914.28 122 records
- Paid
- 298.63* 1 record
- Records
- 124
- Payers
- 8
- Years
- 2024–2026
- Sources
- 23
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.
Receives — from whom · 8 payers
Paid · EURranked by amount7 of 7
- Ministarstvo obranebudget user code 03005 €5,839.75 19 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €1,779.71 17 records
- Hrvatski zavod za socijalni radbudget user code 08665 €1,561.15 19 records
- Porezna upravabudget user code 02515 €1,072.69 21 records
- Hrvatski zavod za zapošljavanjebudget user code 08625 €706.62 19 records
- Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €597.92 14 records
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €356.44 13 records
Paidranked by amount1 of 1
- ŠIBENSKO-KNINSKA ŽUPANIJA 298.63* 1 record
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.