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.
Receives — from whom · 6 payers
Paid · EURranked by amount5 of 5
- Klinička bolnica Merkurbudget user code 26387 €1,700 1 record
- Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €766 1 record
- Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €359.30 1 record
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €353.09 1 record
- Općina Virje €122.20 1 record
Contractedranked by amount1 of 1
- GRAD NOVA GRADIŠKAOIB 08658615403 147.89* 1 record
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.