CompanyReceives public money
KOMTEH D.O.O. ZA KOMUNIKACIJSKU TEH NIKU I VANJSKU TRGOVINU
OIB 14963486466 ·also printed as KOMTEH d.o.o.
Receives
- Paid · EUR
- €43,959.82 17 records
- Contracted
- 10,801* 1 record
- Records
- 18
- Payers
- 12
- Years
- 2024–2026
- Sources
- 14
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 · 12 payers
Paid · EURranked by amount11 of 11
- Hrvatska vatrogasna zajednicabudget user code 03905 €22,155 2 records
- Ministarstvo gospodarstvabudget user code 07705 €9,630 1 record
- VATROGASNA POSTROJBA KUTINA €3,562.06 4 records
- Lučka uprava Dubrovnikbudget user code 51343 €3,283.13 1 record
- Državna vatrogasna školabudget user code 03910 €3,150 1 record
- Ministarstvo unutarnjih poslovabudget user code 04005 €1,448.50 3 records
- Ministarstvo obranebudget user code 03005 €289.80 1 record
- Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €167.56 1 record
- Ministarstvo vanjskih i europskih poslovabudget user code 04805 €131.06 1 record
- Hrvatski zavod za hitnu medicinubudget user code 44573 €81.50 1 record
- Ministarstvo zdravstvabudget user code 09605 €61.21 1 record
Contractedranked by amount1 of 1
- ZAGREBAČKA ŽUPANIJAOIB 07132269553 10,801* 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.