CompanyReceives public money
PRO-LED d.o.o.
OIB 03215748268 ·also printed as Pro - Led d.o.o.
Receives
- Paid · EUR
- €19,460 5 records
- Contracted
- 4,000* 1 record
- Records
- 6
- Payers
- 2
- Years
- 2024–2026
- 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.
Sources
- Dubravica — budget payments 2026 (January–June)3
- Varaždinske Toplice — contract register1
- Dubravica — budget payments 2024 (July–December)1
- Dubravica — budget payments 2025 (July–December)1
Names as printed by the source
- PRO-LED d.o.o.· Receives5
- Pro - Led d.o.o.· Receives1