Type not statedReceives public money
SUVENIR ARBOR
OIB 06265781419
Receives
- Paid · EUR
- €797,042.36 22 records
- Contracted
- 5,304* 1 record
- Records
- 23
- Payers
- 3
- Years
- 2024–2026
- Sources
- 22
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.
1 record of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
| Date | Other party | Purpose / title | Amount | Stage | Source |
|---|---|---|---|---|---|
| Signed: 2024-10-10 | GRAD GRUBIŠNO POLJE | Nabava i postavljanje pozdravnih ploča na ulazima u teritorija grada (6 kom) All fields
| 5,304* | Contracted | Grubišno Polje |