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.
3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date
Other party
Purpose / title
Amount
Stage
Source
08/2025
07705-Ministarstvo gospodarstva
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstavaAll fields
Domain
payments
Recipient
METAL PRODUCT D.O.O.
Recipient type
company
Recipient OIB
92712381028
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava