Type not statedReceives public money
PVC STOLARIJA JURIŠIĆ
OIB 22394191680 ·also printed as JURIŠIĆ PROIZVODNJA I MONTAŽA PVC STOLARIJE · PROIZVODNJA I MONTAŽA PVC STOLARIJE, JURIŠIĆ vl. MARIO JURIŠIĆ, NOVA GRADIŠKA, KRALJA ZVONIMIRA 76
Receives
- Paid · EUR
- €4,817.43 3 records
- Contracted
- 2,141.28* 1 record
- Records
- 4
- Payers
- 3
- Years
- 2024–2025
- Sources
- 4
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
- Nova Gradiška — contract register1
- Nova Gradiška — budget payments 2024 (January–June)1
- Nova Gradiška — budget payments 2024 (July–December)1
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
Names as printed by the source
- PVC STOLARIJA JURIŠIĆ· Receives2
- JURIŠIĆ PROIZVODNJA I MONTAŽA PVC STOLARIJE· Receives1
- PROIZVODNJA I MONTAŽA PVC STOLARIJE, JURIŠIĆ vl. MARIO JURIŠIĆ, NOVA GRADIŠKA, KRALJA ZVONIMIRA 76· Receives1