CompanyReceives public money
OIB 64447600643 ·also printed as SINGRAD D.O.O. ZA INŽENJERING, ZASTUPANJE I POSLOVNE KOMUNIKACIJE
Receives
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.
Received in the last 12 covered months
€250
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — SINGRAD D.O.O. ZA INŽENJERING, ZASTUPANJE I POSLOVNE KOMUNIKACIJE — Intelektualne i osobne usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/11
Share of this subject’s total of the same stage and currency (€250) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Stručni nadzor i koordinator ZNR nad radovima izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 5 | Contracted63,800* |
| Budget payments | 1 | Paid€250 |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Intelektualne i osobne usluge All fields
| 250 EUR | Ministarstvo financija — Državna riznica |
