CompanyReceives public money
OIB 81305202154 ·also printed as DREN 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
€0
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo unutarnjih poslova — DREN D.O.O. ZA TRGOVINU I USLUGE — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/01
Share of this subject’s total of the same stage and currency (€183.06) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Redoviti godišnji servis plinskih uređaja - MO Grada Bjeloavar
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 | 3 | Paid€183.06 |
| Public procurement | 1 | Contracted2,980* |
Paid · EURranked by amount3 of 3
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 |
|---|---|---|---|---|
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields
| 109.15 EUR | Ministarstvo financija — Državna riznica |
| 01/2025 | 22505-Državni inspektorat | Energija All fields
| 53.43 EUR | Ministarstvo financija — Državna riznica |
| 01/2025 | 18505-Državni ured za reviziju | Energija All fields
| 20.48 EUR | Ministarstvo financija — Državna riznica |
