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.
Receives — from whom · 9 payers
Paid · EURranked by amount7 of 7
- Klinički bolnički centar Osijekbudget user code 26400 €4,371.62 5 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €3,285 1 record
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,935.69 7 records
- Ministarstvo zdravstvabudget user code 09605 €2,078.38 1 record
- Samobor €1,220 2 records
- Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €730 1 record
- DJEČJI VRTIĆ PJERINA VERBANAC €606.13 2 records
Contracted · EURranked by amount1 of 1
- Osijek €14,707.09 1 record
Contractedranked by amount1 of 1
- ZAGREBAČKA ŽUPANIJAOIB 07132269553 5,389.40* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.