CompanyReceives public money
ARGENTUM d.o.o.
OIB 14922557579 ·also printed as ARGENTUM DOO · ARGENTUM D.O.O.
Receives
- Paid · EUR
- €3,398.30 10 records
- Contracted
- 364.80* 1 record
- Records
- 11
- Payers
- 5
- Years
- 2024–2026
- Sources
- 6
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
- Kutina — budget payments 2024 (January–June)4
- Nova Gradiška — budget payments 2024 (July–December)3
- Nova Gradiška — contract register1
- Nova Gradiška — budget payments 2025 (July–December)1
- Pula - Pola — budget payments 2026 (July–September)1
- State Treasury — payments from the state budget, 10/20251
Names as printed by the source
- ARGENTUM d.o.o.· Receives5
- ARGENTUM DOO· Receives4
- ARGENTUM D.O.O.· Receives2