CompanyReceives public money
ROTOR D.O.O. ZA GRAĐEVINARSTVO, TRG OVINU I SERVIS
OIB 74446112734 ·also printed as ROTOR d.o.o.
Receives
- Paid · EUR
- €5,592.64 17 records
- Contracted
- 81,130.80* 5 records
- Records
- 22
- Payers
- 5
- Years
- 2024–2026
- Sources
- 13
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
- Bjelovar — contract register5
- State Treasury — payments from the state budget, 11/20253
- State Treasury — payments from the state budget, 10/20252
- State Treasury — payments from the state budget, 01/20262
- State Treasury — payments from the state budget, 06/20262
- State Treasury — payments from the state budget, 02/20251
- 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, 12/20251
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- ROTOR D.O.O. ZA GRAĐEVINARSTVO, TRG OVINU I SERVIS· Receives17
- ROTOR d.o.o.· Receives5