CompanyReceives public money
Markoja d.o.o.
OIB 10585552225 ·also printed as MARKOJA · MARKOJA d.o.o.
Receives
- Paid · EUR
- €178,929.60 33 records
- Contracted
- 2,860.38* 1 record
- Records
- 34
- Payers
- 4
- Years
- 2024–2026
- Sources
- 16
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
- Biskupija — budget payments 2024 (July–December)6
- Biskupija — budget payments 2025 (July–December)6
- Biskupija — budget payments 2025 (January–June)5
- Biskupija — budget payments 2024 (January–June)3
- State Treasury — payments from the state budget, 05/20253
- Ozalj — contract register1
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 08/20261
Names as printed by the source
- Markoja d.o.o.· Receives20
- MARKOJA· Receives13
- MARKOJA d.o.o.· Receives1