CompanyReceives public money

WAL-INŽINJERING d.o.o

OIB 19890929744 ·also printed as WAL - INŽINJERING d. o. o.

Receives

Paid · EUR: €8,662.50
Contracted: 4,900^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 5

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 7 · 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: 2024-04-19	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description USLUGA PRINTANJAKARATA, ID397 24/0000803 Invoice number 23/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 2324-29032024 Invoice date 2024-03-29 Due date 2024-04-13 Recipient seat LABIN Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0018 Ostale usluge Payment date 2024-04-19 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Labin

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WAL-INŽINJERING d.o.o