CompanyReceives public money
SUPERIOR UGOSTITELJSTVO D.O.O.
OIB 80972836106 ·also printed as SUPERIOR UGOSTITELJSTVO d.o.o.
Receives
- Paid · EUR
- €3,300.59 5 records
- Contracted
- 147.89* 1 record
- Records
- 6
- Payers
- 6
- Years
- 2024–2026
- Sources
- 6
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
- Nova Gradiška — contract register1
- Virje — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
Names as printed by the source
- SUPERIOR UGOSTITELJSTVO D.O.O.· Receives4
- SUPERIOR UGOSTITELJSTVO d.o.o.· Receives2