CompanyReceives public money
OIB 80972836106 ·also printed as SUPERIOR UGOSTITELJSTVO d.o.o.
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.
* Currency not stated by the source; the amount is copied as published.
Received in the last 12 covered months
€2,819.09
Oct 2025 – Sept 2026 · Paid · EUR
Općina Virje — SUPERIOR UGOSTITELJSTVO d.o.o.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Virje — isplate iz proračuna 2026
Share of this subject’s total of the same stage and currency (€3,300.59) · 5 other parties. All connections
Paid · EUR · as the source prints the item. Records
Ugostiteljske usluge
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€3,300.59 |
| Public procurement | 1 | Contracted147.89* |
Paid · EURranked by amount5 of 5
Contractedranked 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 |
|---|---|---|---|---|
| 12/2025 | 26387-Klinička bolnica Merkur | Ostale usluge All fields
| 1,700 EUR | Ministarstvo financija — Državna riznica |
| 11/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Reprezentacija All fields
| 766 EUR | Ministarstvo financija — Državna riznica |
| 05/2025 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Ostale usluge All fields
| 359.3 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Reprezentacija All fields
| 353.09 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-29 | Općina Virje | SUPERIOR UGOSTITELJSTVO d.o.o. All fields
| 122.2 EUR | Virje |
