CompanyReceives public money
OIB 27496296991 ·also printed as Fine'sa Consors d.o.o.
Receives
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.
Most recent record · 22 Nov 2024
€513.89
Paid · EUR
Grad Lepoglava — Finesa Consors d.o.o.
Oglašavanje - internetski portali
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€6,406.51) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 22 | Paid€6,406.51 |
| Public procurement | 1 | Contracted4,000* |
Paid · EURranked by amount3 of 3
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2024-07-24 | Grad Lepoglava | Finesa Consors d.o.o. All fields
| 1,541.66 EUR | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | Finesa Consors d.o.o. All fields
| 513.89 EUR | Lepoglava |
| Paid: 2024-10-24 | Grad Lepoglava | Finesa Consors d.o.o. All fields
| 513.89 EUR | Lepoglava |
| Paid: 2024-09-17 | Grad Lepoglava | Finesa Consors d.o.o. All fields
| 513.89 EUR | Lepoglava |
| Paid: 2024-09-16 | Grad Lepoglava | Finesa Consors d.o.o. All fields
| 513.89 EUR | Lepoglava |
| Paid: 2024-05-23 | Općina Sveti Đurđ | Finesa Consors d.o.o. All fields
| 442.9 EUR | Sveti Đurđ |
