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.
Receives — from whom · 4 payers
Paid · EURranked by amount3 of 3
- Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €3,820 1 record
- Nova Gradiška €2,441.38 3 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €1,235 2 records
Contractedranked by amount1 of 1
- GRAD NOVA GRADIŠKAOIB 08658615403 1,263.10* 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.