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 72 records
- Contracted
- 9,318* 2 records
- 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.
Receives — from whom · 10 payers
Paid · EURranked by amount9 of 9
- Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €13,490.05 20 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €8,973.81 12 records
- Državna ergela Đakovo i Lipikbudget user code 06055 €3,284.78 13 records
- DJEČJI VRTIĆ POŽEGA €751.60 9 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €465.59 7 records
- JAVNA VATROGASNA POSTROJBA €420.23 6 records
- Požega €340.40 3 records
- Ministarstvo obranebudget user code 03005 €97.30 1 record
- GRADSKA KNJIŽNICA POŽEGA €19 1 record
Contractedranked by amount1 of 1
- GRAD PAKRACOIB 79689915301 9,318* 2 records
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.