CompanyReceives public money

GRIZLI KOMUNIKACIJE D.O.O.

OIB 99697768495 ·also printed as GRIZLI KOMUNIKACIJE d.o.o.

Receives

Paid · EUR: €4,125
Paid: 31,625^*
Contracted: 50,250^*

Records: 7
Payers: 4
Years: 2025–2026
Sources: 4

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

5 records of 7

Date	Other party	Purpose / title	Amount	Source
03/2025	12005-Ured pučkog pravobranitelja	Ostale usluge All fields Domain payments Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB 99697768495 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 61-Donacije Subprogramme T649020-F.R.E.D. - ZA JEDNAKOST I RAZNOLIKOST, PROTIV RASIZMA Expense code 3239 Expense type Ostale usluge	4,125 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-07-07 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Vukovar
Paid: 2026-07-17	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-07-17 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Vukovar
Paid: 2026-09-07	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-09-07 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Vukovar
Paid: 2026-09-09	GRAD VUKOVAR	GRIZLI KOMUNIKACIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRIZLI KOMUNIKACIJE D.O.O. Recipient type company Recipient OIB (as published) 99697768495 Recipient seat ZAGREB Description OSTALE USLUGE Economic classification 3239 Payment date 2026-09-09 Amount as printed 7.906,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,906^*	Vukovar

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GRIZLI KOMUNIKACIJE D.O.O.