CompanyPayment recipientSupplier
LEPRINKA d.o.o.
OIB 27332507825 ·also named in sources as LEPRINKA D.O.O. · LEPRINKA d.o.o · more names: 2
Who the amounts relate to · 18
Paid (EUR)ranked by amount17 of 17
- OŠ KAŠTANJER €2,250.00 32 records
- OŠ STOJA €2,250.00 32 records
- OŠ VERUDA PULA €2,250.00 32 records
- Split €1,875.00 2 records
- OŠ CENTAR €1,695.00 15 records
- OŠ "IVO LOLA RIBAR" LABIN €1,495.00 32 records
- OŠ VELI VRH PULA €1,495.00 32 records
- OŠ DUBOVAC €1,325.00 3 records
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola €1,095.00 3 records
- OSN.ŠK.R. KATALINIĆA JERETOVAbudget user code 10740 €731.25 31 records
- OŠ ŠIJANA €700.00 3 records
- ŠKOLA ZA ODGOJ I OBRAZOVANJE €700.00 3 records
- Novska €500.00 1 record
- OŠ BANIJA €475.00 1 record
- OŠ MATIJE VLAČIĆA LABIN €450.00 4 records
- OŠ MONTE ZARO €250.00 1 record
- OŠ ŠVARČA €200.00 1 record
Contracted — currency not statedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 400* 1 record
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.