CompanyReceives public money
OIB 79182010236 ·also printed as Komunalno društvo Grad d.o.o., Supetar
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
€7,219.88
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — KOMUNALNO DRUšTVO GRAD D.O.O. — Komunalne usluge
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €593.95 · 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 (€30,674.90) · 9 other parties. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 136 | Paid€30,674.90 |
Paid · EURranked by amount6 of 9
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 |
|---|---|---|---|---|
| Paid: 2024-06-13 | Općina Milna | Komunalno društvo Grad d.o.o., Supetar All fields
| 12,370.15 EUR | Milna |
| Paid: 2024-11-20 | Općina Milna | Komunalno društvo Grad d.o.o., Supetar All fields
| 5,301.5 EUR | Milna |
| 06/2026 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields
| 700 EUR | Ministarstvo financija — Državna riznica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields
| 608.51 EUR | Ministarstvo financija — Državna riznica |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields
| 585.91 EUR | Ministarstvo financija — Državna riznica |
| 08/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields
| 548.75 EUR | Ministarstvo financija — Državna riznica |