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Javni tragOur money. Our services. Public responsibility.
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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.

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1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
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 EURPaidFerdinandovac

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.

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