CompanyReceives public money
OIB 71650729356
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.
Received in the last 12 covered months
€116.25
Oct 2025 – Sept 2026 · Paid · EUR
Državni inspektorat — FRENUM D.O.O. — Uredski materijal i ostali materijalni rashodi
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09
Share of this subject’s total of the same stage and currency (€116.25) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€116.25 |
Paid · EURranked 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 |
|---|---|---|---|---|
| 05/2026 | 22505-Državni inspektorat | Uredski materijal i ostali materijalni rashodi All fields
| 78.75 EUR | Ministarstvo financija — Državna riznica |
| 09/2026 | 22505-Državni inspektorat | Uredski materijal i ostali materijalni rashodi All fields
| 37.5 EUR | Ministarstvo financija — Državna riznica |