CompanyPayment recipientSupplier
AEROPRO D.O.O.
OIB 27906472720 ·also named in sources as AeroPro d.o.o.
Sources
- Virje — budget payments 2026 (January–June)2 records
- Novska — contract register1 record
- Samobor — budget payments 2024 (July–December)1 record
- Novska — budget payments 2025 (January–June)1 record
- Samobor — budget payments 2025 (July–December)1 record
- Karlovac — budget payments 2025 (April–June)1 record
- State Treasury — payments from the state budget, 01/20251 record
- State Treasury — payments from the state budget, 05/20251 record
- State Treasury — payments from the state budget, 06/20251 record
- State Treasury — payments from the state budget, 07/20251 record
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1 record
- State Treasury — payments from the state budget, 01/20261 record
- State Treasury — payments from the state budget, 09/20261 record
Names as printed by the source
- AEROPRO D.O.O.· As recipient or supplier8 records
- AeroPro d.o.o.· As recipient or supplier6 records