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HRHrvatski

CompanyReceives public money

STM CROATIA d.o.o.

OIB 09182421407 ·also printed as STM Croatia d.o.o.

Receives

Paid · EUR
€81,148.53
1 record
Contracted
55,258.25*
1 record
Records
2
Payers
2
Years
2024–2025
Sources
2
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.

Now

source: Ferdinandovac — isplate iz proračuna 2024

Most recent record · 5 Feb 2024

€81,148.53

Paid · EUR

Općina Ferdinandovac — STM Croatia d.o.o.

Contracted total1 contract
55,258.25*
Paid total1 payment
€81,148.53
Largest contract22 May 2025
55,258.25*
Largest payment5 Feb 2024
€81,148.53

Sanacija nerazvrstanih makadamskih cesta na području Grada Ozlja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Općina Ferdinandovac €81,148.53 share100%

Share of this subject’s total of the same stage and currency (€81,148.53) · 1 other party. All connections

For what

Account (expense type)
  1. Obveze za tek. održavanje cesta€81,148.53 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€81,148.53
Public procurement1Contracted55,258.25*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Općina Ferdinandovac €81,148.53 1 record

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 55,258.25* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-02-05Općina FerdinandovacSTM Croatia d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
STM Croatia d.o.o.
Recipient type
company
Recipient OIB (as published)
09182421407
Recipient seat
Virje
Postcode
48326
Description
Naplata računa 28/1/1
Economic classification
232321
Account name
Obveze za tek. održavanje cesta
Payment date
2024-02-05
Amount as printed
81148.53
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
81,148.53 EURFerdinandovac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections