CompanyReceives public money
BEBRINKA d.o.o.
OIB 09258677265 ·also printed as BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA · BEBRINKA DOO
Receives
- Paid · EUR
- €306,348.14 135 records
- Contracted
- 241.97* 1 record
- Records
- 136
- Payers
- 8
- Years
- 2024–2026
- Sources
- 18
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
- Požega — budget payments 2024 (July–December)21
- Požega — budget payments 2025 (July–December)21
- Požega — budget payments 2026 (January–June)21
- Požega — budget payments 2025 (January–June)19
- APPRRR — CAP aid beneficiary list, financial year 2024 — part 6/1717
- APPRRR — CAP aid beneficiary list, financial year 2025 — part 6/1612
- Požega — budget payments 2024 (January–June)11
- Požega — budget payments 2026 (July–December)4
- Nova Gradiška — contract register1
- Nova Gradiška — budget payments 2024 (January–June)1
- Nova Gradiška — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- 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, 06/20261
Names as printed by the source
- BEBRINKA d.o.o.· Receives98
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA· Receives29
- BEBRINKA DOO· Receives9