CompanyReceives public money
KonDuco d.o.o.
OIB 62514889812 ·also printed as KONDUCO D.O.O. · KONDUCO D.O.O. ZA GRADNJE I USLUGE
Receives
- Paid · EUR
- €107,335.27 36 records
- Paid
- 25,850* 9 records
- Contracted
- 9,250* 1 record
- Records
- 46
- 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
- Samobor — budget payments 2025 (July–December)12
- Samobor — budget payments 2024 (July–December)7
- Samobor — budget payments 2024 (January–June)6
- Križevci — budget payments 2025 (January–June)5
- Križevci — budget payments 2025 (July–December)4
- Samobor — budget payments 2025 (January–June)2
- Križevci — contract register1
- Samobor — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- 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, 03/20261
Names as printed by the source
- KonDuco d.o.o.· Receives29
- KONDUCO D.O.O.· Receives9
- KONDUCO D.O.O. ZA GRADNJE I USLUGE· Receives8