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.
Sources
- State Treasury — payments from the state budget, 11/20252
- Grubišno Polje — contract register1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
- State Treasury — payments from the state budget, 01/20261
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 07/20261
- State Treasury — payments from the state budget, 08/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- SUVENIR ARBOR· Receives23