CompanyReceives public money

POLJANA DOO

OIB 17801955358 ·also printed as POLJANA d.o.o. POLJANA d.o.o. · Poljana d. o. o.

Receives

Paid · EUR: €27,842.76
Contracted: 9,318^*

Records: 74
Payers: 10
Years: 2024–2026
Sources: 28

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.

Clear

9 records of 74 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-24	JAVNA VATROGASNA POSTROJBA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-12-24 Amount as printed 86.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.3 EUR	Paid	Požega
Paid: 2024-03-15	Požega	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-03-15 Amount as printed 77.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.1 EUR	Paid	Požega
Paid: 2024-01-15	JAVNA VATROGASNA POSTROJBA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-15 Amount as printed 74.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.2 EUR	Paid	Požega
Paid: 2024-09-10	JAVNA VATROGASNA POSTROJBA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-09-10 Amount as printed 70.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.53 EUR	Paid	Požega
Paid: 2024-09-18	DJEČJI VRTIĆ POŽEGA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-18 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Požega
Paid: 2024-12-24	JAVNA VATROGASNA POSTROJBA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-12-24 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.5 EUR	Paid	Požega
Paid: 2024-08-01	DJEČJI VRTIĆ POŽEGA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-01 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Požega
Paid: 2024-05-17	DJEČJI VRTIĆ POŽEGA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-05-17 Amount as printed 24.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.5 EUR	Paid	Požega
Paid: 2024-07-10	JAVNA VATROGASNA POSTROJBA	POLJANA d.o.o. POLJANA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient POLJANA d.o.o. POLJANA d.o.o. Recipient type company Recipient OIB (as published) 17801955358 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-10 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Požega

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POLJANA DOO