CompanyReceives public money
B.ELEKTRONIKA D.O.O.
OIB 06144393646 ·also printed as B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ · B.ELEKTRONKA · more names: 1
Receives
- Paid · EUR
- €72,113.99 256 records
- Contracted
- 2,824* 1 record
- Records
- 257
- Payers
- 9
- Years
- 2024–2026
- Sources
- 35
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.
Receives — from whom · 9 payers
Paid · EURranked by amount8 of 8
- OSN.ŠK.R. KATALINIĆA JERETOVAbudget user code 10740 €19,261.32 29 records
- Labin €16,731.66 20 records
- Hrvatski zavod za socijalni radbudget user code 08665 €10,533.97 8 records
- OŠ "IVO LOLA RIBAR" LABIN €9,018.48 92 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,739.39 46 records
- DJEČJI VRTIĆ PJERINA VERBANAC €4,951.84 36 records
- OŠ MATIJE VLAČIĆA LABIN €2,164.54 19 records
- Obiteljski centarbudget user code 08670 €1,712.79 6 records
Contractedranked by amount1 of 1
- GRAD LABINOIB 19041331726 2,824* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.