CompanyReceives public money
Finesa Consors d.o.o.
OIB 27496296991 ·also printed as Fine'sa Consors d.o.o.
Receives
- Paid · EUR
- €6,406.51 22 records
- Contracted
- 4,000* 1 record
- Records
- 23
- Payers
- 4
- Years
- 2024
- Sources
- 6
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
- Sveti Đurđ — budget payments 2024 (July–December)11
- Lepoglava — budget payments 2024 (July–December)5
- Sveti Đurđ — budget payments 2024 (January–June)3
- Lepoglava — budget payments 2024 (January–June)2
- Varaždinske Toplice — contract register1
- Klenovnik — budget payments 2024 (January–June)1
Names as printed by the source
- Finesa Consors d.o.o.· Receives22
- Fine'sa Consors d.o.o.· Receives1