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CompanyReceives public money

INGRI D.O.O.

OIB 82406368957 ·also printed as INGRI d.o.o.

Receives

Paid · EUR
€54,599.28
6 records
Contracted
9,000*
1 record
Records
7
Payers
4
Years
2024–2026
Sources
7
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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1 record of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
07/202651263-Javna ustanova Lučka uprava Slavonski BrodOstala nematerijalna proizvedena imovina
All fields
Domain
payments
Recipient
INGRI D.O.O.
Recipient type
company
Recipient OIB
82406368957
Recipient seat
RUŠČICA
Payer
51263-Javna ustanova Lučka uprava Slavonski Brod
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A928002-GRADNJA I ODRŽAVANJE
Expense code
4264
Expense type
Ostala nematerijalna proizvedena imovina
8,125 EURPaidMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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