CompanyReceives public money
ČESMA-USLUGE d.o.o.
OIB 18019285369 ·also printed as ČESMA-USLUGE D.O.O.
Receives
- Paid · EUR
- €29,645.31 1 record
- Contracted
- 994,870.50* 11 records
- 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.
Sources
- Bjelovar — contract register11
- State Treasury — payments from the state budget, 08/20261
Names as printed by the source
- ČESMA-USLUGE d.o.o.· Receives11
- ČESMA-USLUGE D.O.O.· Receives1