CompanyReceives public money
OIB 99214387010 ·also printed as BROLEX D.O.O. · BROLEX društvo s ograničenom odgovornošću za građevinarstvo
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
€131.25
Oct 2025 – Sept 2026 · Paid · EUR
Hrvatski zavod za socijalni rad — BROLEX društvo s ograničenom odgovornošću za građevinarstvo — 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 2026/02
Share of this subject’s total of the same stage and currency (€5,747.85) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
GRAĐEVINSKI I ELEKTROMONTAŽNI RADOVI - JR RIVARELA
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 19 | Contracted€23,137.50Contracted368,367.54* |
| Budget payments | 3 | Paid€5,747.85 |
Paid · EURranked by amount2 of 2
Contracted · EURranked 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 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 2,808.3 EUR | Ministarstvo financija — Državna riznica |
| 08/2025 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 2,808.3 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja All fields
| 131.25 EUR | Ministarstvo financija — Državna riznica |
