CompanyReceives public money

DREN D.O.O. ZA TRGOVINU I USLUGE

OIB 81305202154 ·also printed as DREN d.o.o.

Receives

Paid · EUR: €183.06
Contracted: 2,980^*

Records: 4
Payers: 4
Years: 2025
Sources: 2

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.

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3 records of 4

Date	Other party	Purpose / title	Amount	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DREN D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 81305202154 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	109.15 EUR	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient DREN D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 81305202154 Recipient seat Bjelovar Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	53.43 EUR	Ministarstvo financija — Državna riznica
01/2025	18505-Državni ured za reviziju	Energija All fields Domain payments Recipient DREN D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 81305202154 Recipient seat Bjelovar Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20.48 EUR	Ministarstvo financija — Državna riznica

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DREN D.O.O. ZA TRGOVINU I USLUGE