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CompanyReceives public money

TURK DOO

OIB 15531932355 ·also printed as TURK d.o.o.

Receives

Paid · EUR
€6,036
1 record
Contracted
7,170.50*
1 record
Records
2
Payers
2
Years
2025
Sources
2
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.

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1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
12/202508660-Proračunski korisnici u socijalnoj skrbiSitni inventar i autogume
All fields
Domain
payments
Recipient
TURK DOO
Recipient type
company
Recipient OIB
15531932355
Recipient seat
ZAPREŠIĆ
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3225
Expense type
Sitni inventar i autogume
6,036 EURPaidMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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