CompanyReceives public money
ANGELA d.o.o.
OIB 00537820299 ·also printed as Angela d.o.o. · ANGELA DOO EMIL SLUNJSKI
Receives
- Paid · EUR
- €5,325 4 records
- Contracted · HRK
- HRK 50,000 1 record
- Contracted
- 67,500* 3 records
- Records
- 8
- Payers
- 5
- Years
- 2018–2026
- Sources
- 6
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.
Sources
- Varaždinske Toplice — contract register3
- Međimurska županija — contract register1
- Sveti Đurđ — budget payments 2024 (July–December)1
- Sveti Đurđ — budget payments 2025 (July–December)1
- Virje — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 01/20251
Names as printed by the source
- ANGELA d.o.o.· Receives4
- Angela d.o.o.· Receives3
- ANGELA DOO EMIL SLUNJSKI· Receives1