CompanyReceives public money

CONTORTE GRUPA D.O.O.

OIB 89146486970

Receives

Paid · EUR: €100,698.75

Records: 8
Payers: 4
Years: 2025–2026
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.

Clear

2 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	26379-Klinički bolnički centar Rijeka	Uredska oprema i namještaj All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	22,818.76 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	9,491.24 EUR	Paid	Ministarstvo financija — Državna riznica

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CONTORTE GRUPA D.O.O.