CompanyReceives public money

DS GRADNJA d.o.o.

OIB 91402874963

Receives

Paid · EUR: €3,128.63
Contracted: 160,394.50^*

Records: 7
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 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DS GRADNJA d.o.o. Recipient type company Recipient OIB 91402874963 Recipient seat BJELOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,128.63 EUR	Paid	Ministarstvo financija — Državna riznica

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DS GRADNJA d.o.o.