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CompanyPayment recipient

LIM-GRADNJA D.O.O.

OIB 21756051779

Payments received

€2,181

3 paying bodies2024–20253 records

Payments received: €2,181.10 · 3 paying bodies · 2024–2025.

Who made the payments

Paid (EUR) · showing 3 of 3
  1. Karlovac €1,840.00 share84%
  2. SPORTSKI OBJEKTI KARLOVAC €213.60 share9.8%
  3. DJEČJI VRTIĆ KARLOVAC €127.50 share5.8%

Share of the total with the same status and currency (€2,181.10) · 3 paying bodies. All

All published amounts

Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.

Role on the source rowAmount status and currencyAmountRecords
As a recipient partyPaid (EUR)€2,181.103
Records
3
Who the amounts relate to As a recipient party · all statuses
3
Years
2024–2025
Sources
3
How amounts are added

We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.

Record type

Record typeRecordsAmounts by status
Budget payments3Paid€2,181.10

For what

Programme
  1. A30 3000A300007 Održavanje dječjih igrališta i sportskih terena€1,840.00 84%
  2. A60 6003A600303 Materijalni i financijski rashodi poslovanja€213.60 9.8%
  3. A60 6000A600002 Materijalni i financijski rashodi poslovanja€127.50 5.8%

Paid (EUR) · as the source prints the item. Records

Records with the largest amounts

Paid (EUR)
DateOther party / purposeAmount
17 Dec 2024Karlovac — LIM-GRADNJA D.O.O.€1,840.00
5 Dec 2025SPORTSKI OBJEKTI KARLOVAC — LIM-GRADNJA D.O.O.€213.60
26 Jul 2024DJEČJI VRTIĆ KARLOVAC — LIM-GRADNJA D.O.O.€127.50

All records

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections