CompanyPayment recipientSupplier
AEROPRO D.O.O.
OIB 27906472720 ·also named in sources as AeroPro d.o.o.
4 records of 14 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2026-03-04 | Općina Virje | AeroPro d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AeroPro d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27906472720
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Ponuda 31 dio prkačijada
- Payment date
- 2026-03-04
- Amount as printed
- 2518.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,518.75 € | Virje |
| Paid: 2026-05-18 | Općina Virje | AeroPro d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- AeroPro d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 27906472720
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 42 dio maskota prkačijada
- Payment date
- 2026-05-18
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,500.00 € | Virje |
| 01/2026 | 07815-Državni hidrometeorološki zavod | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- AEROPRO D.O.O.
- Recipient type
- company
- Recipient OIB
- 27906472720
- Recipient seat
- ZAGREB
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 1,275.00 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 08705-Ministarstvo demografije i useljeništva | Ostale usluge Record details - Domain
- payments
- Recipient
- AEROPRO D.O.O.
- Recipient type
- company
- Recipient OIB
- 27906472720
- Recipient seat
- ZAGREB
- Payer
- 08705-Ministarstvo demografije i useljeništva
- Responsible budget user
- 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 156.25 € | Ministarstvo financija — Državna riznica |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.