Type not statedReceives public money
OŠ ANTUNA BAUERA
OIB 10726699143 ·also printed as OŠ ANTUNA BAUERA, VUKOVAR (III. O.Š.)
Receives
- Paid · EUR
- €33,723.28 25 records
- Paid
- 320,749.60* 111 records
- Records
- 136
- Payers
- 4
- Years
- 2024–2026
- Sources
- 22
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
- Vukovar — budget payments 2025 (July–December)36
- Vukovar — budget payments 2026 (January–June)32
- Vukovar — budget payments 2025 (January–June)25
- Vukovar — budget payments 2026 (July–December)15
- State Treasury — payments from the state budget, 12/2025, export lines 2–335414
- Vukovar — budget payments 2024 (July–December)2
- State Treasury — payments from the state budget, 02/20252
- State Treasury — payments from the state budget, 03/20252
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end2
- State Treasury — payments from the state budget, 02/20262
- State Treasury — payments from the state budget, 03/20262
- State Treasury — payments from the state budget, 05/20262
- Vukovarsko-srijemska županija — budget payments 2025 (July–December)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 08/20251
- 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, 01/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- OŠ ANTUNA BAUERA· Receives135
- OŠ ANTUNA BAUERA, VUKOVAR (III. O.Š.)· Receives1