CompanyReceives public money
OIB 93617041989 ·also printed as Confirmo d.o.o. · CONFIRMO D.O.O. DIREKTOR DOMAGOJ ŠEREMET
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
€0
Oct 2025 – Sept 2026 · Paid · EUR
GRAD VUKOVAR — CONFIRMO D.O.O. ZA PROJEKTIRANJE I NADZOR U GRAĐEVINARSTVU
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/07
Share of this subject’s total of the same stage and currency (€3,875) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Izmjena i dopuna projektne dokumentacije za rekonstrukciju Grand hotela u Vukovaru
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 32 | Paid€3,875Paid40,753.40* |
| Public procurement | 7 | Contracted121,100* |
Paid · EURranked by amount2 of 2
Paidranked 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 |
|---|---|---|---|---|
| 05/2025 | 02515-Porezna uprava | Intelektualne i osobne usluge All fields
| 2,000 EUR | Ministarstvo financija — Državna riznica |
| 07/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Intelektualne i osobne usluge All fields
| 1,875 EUR | Ministarstvo financija — Državna riznica |
