CompanyReceives public money

ČESMA-USLUGE d.o.o.

OIB 18019285369 ·also printed as ČESMA-USLUGE D.O.O.

Receives

Paid · EUR: €29,645.31
Contracted: 994,870.50^*

Records: 12
Payers: 2
Years: 2024–2026
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.

Clear

1 record of 12 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	02515-Porezna uprava	Ostala prava All fields Domain payments Recipient ČESMA-USLUGE D.O.O. Recipient type company Recipient OIB 18019285369 Recipient seat BJELOVAR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4124 Expense type Ostala prava	29,645.31 EUR	Paid	Ministarstvo financija — Državna riznica

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ČESMA-USLUGE d.o.o.