CompanyReceives public money
OIB 14922557579 ·also printed as ARGENTUM DOO · ARGENTUM D.O.O.
Receives
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.
Received in the last 12 covered months
€2,100
Oct 2025 – Sept 2026 · Paid · EUR
OŠ-SE "Giuseppina Martinuzzi" Pula-Pola — ARGENTUM D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-07
Share of this subject’s total of the same stage and currency (€3,398.30) · 4 other parties. All connections
Paid · EUR · as the source prints the item. Records
Reprezentacija-ostalo
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 10 | Paid€3,398.30 |
| Public procurement | 1 | Contracted364.80* |
Paid · EURranked by amount4 of 4
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 10/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostali nespomenuti rashodi poslovanja All fields
| 2,100 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-09 | Nova Gradiška | ARGENTUM DOO All fields
| 423.5 EUR | Nova Gradiška |
| Paid: 2024-10-21 | Nova Gradiška | ARGENTUM DOO All fields
| 230.4 EUR | Nova Gradiška |
| Paid: 2026-07-03 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | ARGENTUM D.O.O. All fields
| 197.4 EUR | Pula - Pola |
| Paid: 2024-10-07 | Nova Gradiška | ARGENTUM DOO All fields
| 168 EUR | Nova Gradiška |
| Paid: 2024-06-19 | Kutina | ARGENTUM d.o.o. All fields
| 73.8 EUR | Kutina |
