CompanyReceives public money
CONTINUUM D.O.O.
OIB 21429304743 ·also printed as CONTINUUM d.o.o.
Receives
- Paid · EUR
- €40,500 38 records
- Contracted
- 25,658.60* 2 records
- Records
- 40
- Payers
- 3
- Years
- 2025–2026
- Sources
- 21
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
- State Treasury — payments from the state budget, 08/20263
- Istarska županija — contract register2
- State Treasury — payments from the state budget, 02/20252
- State Treasury — payments from the state budget, 03/20252
- State Treasury — payments from the state budget, 06/20252
- State Treasury — payments from the state budget, 07/20252
- State Treasury — payments from the state budget, 08/20252
- State Treasury — payments from the state budget, 09/20252
- State Treasury — payments from the state budget, 10/20252
- State Treasury — payments from the state budget, 11/20252
- State Treasury — payments from the state budget, 01/20262
- State Treasury — payments from the state budget, 02/20262
- State Treasury — payments from the state budget, 03/20262
- State Treasury — payments from the state budget, 04/20262
- State Treasury — payments from the state budget, 05/20262
- State Treasury — payments from the state budget, 06/20262
- State Treasury — payments from the state budget, 07/20262
- State Treasury — payments from the state budget, 09/20262
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
Names as printed by the source
- CONTINUUM D.O.O.· Receives38
- CONTINUUM d.o.o.· Receives2