Type not statedReceives public money
KF Printinfo
OIB 03984693615 ·also printed as KF PrintInfo, obrt za usluge, vl. Karlo Francetić, Nova Gradiška, Ljudevita Posavskog 13
Receives
- Paid · EUR
- €1,988.08 23 records
- Contracted
- 469.65* 1 record
- Records
- 24
- Payers
- 4
- Years
- 2025–2026
- Sources
- 5
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
- Nova Gradiška — budget payments 2026 (January–June)10
- Nova Gradiška — budget payments 2025 (July–December)7
- Nova Gradiška — budget payments 2026 (July–December)4
- Nova Gradiška — budget payments 2025 (January–June)2
- Nova Gradiška — contract register1
Names as printed by the source
- KF Printinfo· Receives23
- KF PrintInfo, obrt za usluge, vl. Karlo Francetić, Nova Gradiška, Ljudevita Posavskog 13· Receives1