By year
EUR Paid
CompanyPayment recipient
KOMUNALNO PODUZEĆE LEKENIK D.O.O.
OIB 06949947289
Payments received
€385
1 paying body20251 record
Payments received: €385.00 · 1 paying body · 2025.Who made the payments
Paid (EUR) · showing 1 of 1- Velika Gorica €385.00 share100%
Share of the total with the same status and currency (€385.00) · 1 paying body. All
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €385.00 | 1 |
- Records
- 1
- Who the amounts relate to As a recipient party · all statuses
- 1
- Years
- 2025
- Sources
- 1
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 1 | Paid€385.00 |
For what
Programme- A01 7014A700004 Pomoći hrv.braniteljima i članovima njihovih obitelji€385.00 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Velika Gorica — isplate iz proračuna 2025-12- Paid total1 record
- €385.00
- Largest paid amount in one record8 Dec 2025
- €385.00
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 8 Dec 2025 | Velika Gorica — KOMUNALNO PODUZEĆE LEKENIK D.O.O. | €385.00 |