CompanyPayment recipientSupplier
ALPEKS GASTRO d.o.o.
OIB 22165972142 ·also named in sources as ALPEKS GASTRO D.O.O · ALPEKS GASTRO D.O.O. · more names: 1
Who the amounts relate to · 9
Paid (EUR)ranked by amount8 of 8
- DJEČJI VRTIĆ IZVOR €11,846.43 11 records
- DV LOJTRICA €7,409.37 3 records
- Novska €4,310.17 1 record
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,199.83 5 records
- OŠ MILANA LANGA, BREGANA €2,044.50 2 records
- OŠ ŠĆITARJEVO €583.44 1 record
- OŠ BOGUMILA TONIJA €423.05 1 record
- OŠ VERUDA PULA €96.95 1 record
Contracted — currency not statedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 3,831* 1 record
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.