CompanyReceives public money

GRAĐEVINARSTVO ALEN j.d.o.o.

OIB 85970091722 ·also printed as GRAĐEVINARSTVO ALEN j.d.o.o. vl. ALEN VRBETIĆ

Receives

Paid · EUR: €476
Contracted: 3,007.56^*

Records: 2
Payers: 2
Years: 2024–2025
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.

Clear

1 record of 2

Date	Other party	Purpose / title	Amount	Source
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAĐEVINARSTVO ALEN j.d.o.o. vl. ALEN VRBETIĆ Recipient type sole-trader Recipient OIB 85970091722 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	476 EUR	Ministarstvo financija — Državna riznica

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GRAĐEVINARSTVO ALEN j.d.o.o.