CompanyReceives public money
HORTUSDES D.O.O.
OIB 90725322711 ·also printed as Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član · HortusDes d.o.o.
Receives
- Paid
- 209,778.13* 4 records
- Contracted
- 466,744.03* 3 records
- Records
- 7
- Payers
- 4
- Years
- 2024–2026
- Sources
- 4
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.
Sources
- Vukovar — budget payments 2026 (January–June)3
- Pula - Pola — contract register2
- Vukovar — contract register1
- Rovinj - Rovigno — budget payments 2026 (July–December)1
Names as printed by the source
- HORTUSDES D.O.O.· Receives4
- Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član· Receives2
- HortusDes d.o.o.· Receives1