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.
Receives — from whom · 8 payers
Paid · EURranked by amount7 of 7
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €255,420.73 29 records
- DJEČJI VRTIĆ POŽEGA €39,220.90 97 records
- Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €10,315.11 2 records
- Nova Gradiška €779.81 2 records
- Hrvatski zavod za socijalni radbudget user code 08665 €370.58 1 record
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €152.54 1 record
- Hrvatski veterinarski institutbudget user code 06060 €88.47 3 records
Contractedranked by amount1 of 1
- GRAD NOVA GRADIŠKAOIB 08658615403 241.97* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.