CompanyReceives public money
OIB 96405341850 ·also printed as VAŠ VRT 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
€0
Oct 2025 – Sept 2026 · Paid · EUR
Klinički bolnički centar Split — VAŠ VRT 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 2025/08
Share of this subject’s total of the same stage and currency (€15,390.88) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Nabava i sadnja stabala i grmova u okviru projekta "Zeleni ulazi Bjelovara"
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€15,390.88 |
| Public procurement | 1 | Contracted308,379.70* |
Paid · EURranked by amount1 of 1
Contractedranked 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 |
|---|---|---|---|---|
| 03/2025 | 26418-Klinički bolnički centar Split | Usluge tekućeg i investicijskog održavanja All fields
| 10,273.75 EUR | Ministarstvo financija — Državna riznica |
| 08/2025 | 26418-Klinički bolnički centar Split | Usluge tekućeg i investicijskog održavanja All fields
| 5,117.13 EUR | Ministarstvo financija — Državna riznica |
