Type not statedReceives public money
ELTERM SERVIS PLAMENIKA
OIB 14222787936 ·also printed as ELTERM SERVIS PLAMENIKA I KOTLOVA · ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4
Receives
- Paid · EUR
- €7,496.38 6 records
- Contracted
- 1,263.10* 1 record
- Records
- 7
- Payers
- 4
- Years
- 2024–2026
- Sources
- 7
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
- Nova Gradiška — contract register1
- Nova Gradiška — budget payments 2024 (January–June)1
- Nova Gradiška — budget payments 2025 (January–June)1
- Nova Gradiška — budget payments 2025 (July–December)1
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 06/20261
Names as printed by the source
- ELTERM SERVIS PLAMENIKA· Receives3
- ELTERM SERVIS PLAMENIKA I KOTLOVA· Receives3
- ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4· Receives1