CompanyReceives public money
OIB 02083447830 ·also printed as PERVILA 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.
Most recent record · 9 May 2025
€4,225
Paid · EUR
Grad Lepoglava — Pervila d.o.o.
Nabava ambalaže za čipku
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€6,100) · 1 other party. All connections
Contracted · as the source prints the item. Records
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€6,100 |
| Public procurement | 1 | Contracted4,880* |
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 |
|---|---|---|---|---|
| Paid: 2025-05-09 | Grad Lepoglava | Pervila d.o.o. All fields
| 4,225 EUR | Lepoglava |
| Paid: 2025-03-25 | Grad Lepoglava | Pervila d.o.o. All fields
| 1,875 EUR | Lepoglava |
