CompanyReceives public money

BROLEX d. o. o.

OIB 99214387010 ·also printed as BROLEX D.O.O. · BROLEX društvo s ograničenom odgovornošću za građevinarstvo

Receives

Paid · EUR: €5,747.85
Contracted · EUR: €23,137.50
Contracted: 368,367.54^*

Records: 22
Payers: 4
Years: 2023–2026
Sources: 5

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BROLEX društvo s ograničenom odgovornošću za građevinarstvo Recipient type company Recipient OIB 99214387010 Recipient seat Buje Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	131.25 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

BROLEX d. o. o.