CompanyReceives public money
VENKA GRADNJA D.O.O.
OIB 53495746568 ·also printed as VENKA GRADNJA d.o.o.
Receives
- Paid · EUR
- €6,168,366.21 15 records
- Paid
- 76.11* 1 record
- Contracted
- 5,060,341.09* 2 records
- Records
- 18
- Payers
- 4
- Years
- 2024–2026
- Sources
- 16
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.
Sources
- Novska — contract register2
- State Treasury — payments from the state budget, 12/20252
- Požeško-slavonska županija — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 07/20261
- State Treasury — payments from the state budget, 08/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- VENKA GRADNJA D.O.O.· Receives16
- VENKA GRADNJA d.o.o.· Receives2