CompanyReceives public money

AG PROJEKT DOO

OIB 22938688079 ·also printed as AG PROJEKT D.O.O. · AG - PROJEKT d. o. o. · more names: 1

Receives

Paid · EUR: €47,060.90
Contracted: 22,300^*

Records: 18
Payers: 4
Years: 2024–2026
Sources: 14

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 18 · 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: 02/2024	30970-JAVNA VATROGASNA POSTROJBA	AG PROJEKT d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient AG PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 22938688079 Description Umjetnička, literarna i znanstvena djela Recipient seat KOSTRENA Economic classification 4263 Activity K309011 Functional classification 0320 Payment month 2024-02 Amount as printed 26.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,000 EUR	Paid	Opatija

Menu

Appearance

Language

AG PROJEKT DOO