CompanyReceives public money
NEKRETNINE d.o.o.
OIB 71914261124 ·also printed as NEKRETNINE D.O.O. · NEKRETNINE d. o. o.
Receives
- Paid · EUR
- €43,526.55 28 records
- Contracted
- 5,890* 1 record
- Records
- 29
- Payers
- 6
- Years
- 2024–2026
- Sources
- 14
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 · 6 payers
Paid · EURranked by amount5 of 5
- Klinički bolnički centar Rijekabudget user code 26379 €24,038.75 4 records
- GRAD OPATIJA €15,770.30 20 records
- Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €2,250 1 record
- Lučka uprava Rijekabudget user code 51302 €1,230 2 records
- JAVNA VATROGASNA POSTROJBAbudget user code 30970 €237.50 1 record
Contractedranked by amount1 of 1
- GRAD BUJE - BUIEOIB 19611257971 5,890* 1 record
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.