CompanyReceives public money
FILS d.o.o. za cestovne usluge
OIB 15009470040 ·also printed as Fils d.o.o. · FILS d. o. o.
Receives
- Paid · EUR
- €68,348.52 21 records
- Contracted
- 89,085.60* 1 record
- Records
- 22
- Payers
- 4
- Years
- 2025–2026
- Sources
- 11
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
- Sveti Lovreč — budget payments 2026 (January–June)6
- Sveti Lovreč — budget payments 2025 (January–June)4
- State Treasury — payments from the state budget, 06/20252
- State Treasury — payments from the state budget, 10/20252
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end2
- Istarska županija — contract register1
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 06/20261
Names as printed by the source
- FILS d.o.o. za cestovne usluge· Receives11
- Fils d.o.o.· Receives10
- FILS d. o. o.· Receives1