CompanyReceives public money

AUTOPRAONICE SLAVONIJA d.o.o.

OIB 26869300981

Receives

Paid · EUR: €212.50
Contracted: 68^*

Records: 5
Payers: 2
Years: 2025–2026
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.

Clear

1 record of 5 · 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: 2026-03-06	Nova Gradiška	AUTOPRAONICE SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOPRAONICE SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 26869300981 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-06 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Nova Gradiška

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AUTOPRAONICE SLAVONIJA d.o.o.