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.
Receives — from whom · 5 payers
Paid · EURranked by amount4 of 4
- Ministarstvo unutarnjih poslovabudget user code 04005 €2,994.73 12 records
- Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €1,392.50 3 records
- Hrvatski zavod za socijalni radbudget user code 08665 €1,112.50 1 record
- Porezna upravabudget user code 02515 €92.91 1 record
Contractedranked by amount1 of 1
- GRAD BJELOVAROIB 18970641692 81,130.80* 5 records
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.