Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

POLJOOPSKRBA-TEHNO D.D. ZA VANJSKUI UNUTARNJU TRGOVINU

OIB 53721673241 ·also printed as POLJOOPSKRBA-TEHNO d.d.

Receives

Paid · EUR
€1,904,099.25
127 records
Contracted
6,538.80*
2 records
Records
129
Payers
10
Years
2024–2026
Sources
22
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 · 10 payers

Paid · EURranked by amount9 of 9

  1. Ministarstvo obranebudget user code 03005 €1,651,736.31 75 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €140,267.82 35 records
  3. Državna ergela Đakovo i Lipikbudget user code 06055 €104,547.35 8 records
  4. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €4,086.75 1 record
  5. Klinička bolnica Merkurbudget user code 26387 €2,392.04 4 records
  6. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €700 1 record
  7. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €219.04 1 record
  8. Vlada Republike Hrvatskebudget user code 02005 €79.94 1 record
  9. Hrvatski zavod za javno zdravstvobudget user code 26346 €70 1 record

Contractedranked by amount1 of 1

  1. ZAGREBAČKA ŽUPANIJAOIB 07132269553 6,538.80* 2 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.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections