Type not statedReceives public money
OPREMA SANCIN
OIB 24874748002 ·also printed as OPREMA SANCIN DOO · OPREMA SANCIN d.o.o. · more names: 2
Receives
- Paid · EUR
- €15,226.82 19 records
- Contracted · EUR
- €14,707.09 1 record
- Contracted
- 5,389.40* 1 record
- Records
- 21
- Payers
- 9
- Years
- 2023–2026
- 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.
Sources
- State Treasury — payments from the state budget, 03/20264
- State Treasury — payments from the state budget, 05/20263
- State Treasury — payments from the state budget, 10/20252
- State Treasury — payments from the state budget, 11/20252
- Osijek — contract register1
- Zagrebačka županija — contract register1
- Samobor — budget payments 2024 (January–June)1
- Samobor — budget payments 2024 (July–December)1
- Labin — budget payments 2024 (July–December)1
- Labin — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 04/20261
Names as printed by the source
- OPREMA SANCIN· Receives15
- OPREMA SANCIN DOO· Receives2
- OPREMA SANCIN d.o.o.· Receives2
- OPREMA-SANCIN d.o.o.· Receives1
- Oprema-Sancin d.o.o.· Receives1