CompanyPayment recipientSupplier
AEROPRO D.O.O.
OIB 27906472720 ·also named in sources as AeroPro d.o.o.
Who the amounts relate to · 8
Paid (EUR)ranked by amount7 of 7
- Ministarstvo demografije i useljeništvabudget user code 08705 €6,428.75 4 records
- Općina Virje €5,018.75 2 records
- Novska €4,937.50 1 record
- Ministarstvo gospodarstvabudget user code 07705 €2,500.00 1 record
- Državni hidrometeorološki zavodbudget user code 07815 €2,453.75 2 records
- PUČKO OTVORENO UČILIŠTE SAMOBOR €675.00 2 records
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €281.25 1 record
Contracted — currency not statedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 3,950* 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.