CompanyReceives public money
USLUGA D.O.O.ZA OBAVLJANJE KOMUNALN IH DJELATNOSTI
OIB 03455963475 ·also printed as Usluga d.o.o. · Usluga d.o.o. · more names: 1
Receives
- Paid · EUR
- €150,061.26 244 records
- Records
- 246
- Payers
- 15
- Years
- 2022–2026
- Sources
- 26
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.
1 record of 246 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
| Date | Other party | Purpose / title | Amount | Stage | Source |
|---|---|---|---|---|---|
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | III.2. Provedba LRSR - mjere (paid, FY 2024) All fields
| 69,563.74 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |