CompanyReceives public money
OIB 91343500617 ·also printed as BEGIĆ 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
€187.50
Oct 2025 – Sept 2026 · Paid · EUR
Državni ured za reviziju — BEGIĆ D.O.O. — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05
Share of this subject’s total of the same stage and currency (€337.50) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Nabava i ugradnja klima uređaja u društvene domove
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 | 4 | Contracted16,001.80* |
| Budget payments | 2 | Paid€337.50 |
Paid · EURranked by amount1 of 1
Contractedranked by amount2 of 2
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 |
|---|---|---|---|---|
| 05/2026 | 18505-Državni ured za reviziju | Usluge tekućeg i investicijskog održavanja All fields
| 187.5 EUR | Ministarstvo financija — Državna riznica |
| 06/2025 | 18505-Državni ured za reviziju | Usluge tekućeg i investicijskog održavanja All fields
| 150 EUR | Ministarstvo financija — Državna riznica |
