CompanyReceives public money
OIB 89570662388 ·also printed as RIJEČKI USLUŽNI SERVIS 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
€18,625
Oct 2025 – Sept 2026 · Paid · EUR
Klinički bolnički centar Rijeka — RIJEČKI USLUŽNI SERVIS D.O.O. — Ostale usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07
Share of this subject’s total of the same stage and currency (€19,198.75) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Održavanje zelenih površina
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 8 | Contracted167,561.30* |
| Budget payments | 3 | Paid€19,198.75 |
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 |
|---|---|---|---|---|
| 07/2026 | 26379-Klinički bolnički centar Rijeka | Ostale usluge All fields
| 17,812.5 EUR | Ministarstvo financija — Državna riznica |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields
| 812.5 EUR | Ministarstvo financija — Državna riznica |
| 01/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Ostale usluge All fields
| 573.75 EUR | Ministarstvo financija — Državna riznica |
