CompanyReceives public money
USLUGA D.O.O.
OIB 27987108040 ·also printed as USLUGA d. o. o. · Usluga d.o.o. Gornja Obrijež (Pakrac) · more names: 2
Receives
- Paid · EUR
- €33,837.86 20 records
- Paid
- 337.50* 1 record
- Contracted · EUR
- €59,979.40 1 record
- Contracted
- 28,869.94* 2 records
- Records
- 24
- Payers
- 6
- Years
- 2023–2026
- Sources
- 24
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.
Receives — from whom · 6 payers
Paid · EURranked by amount2 of 2
- Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €22,230.47 18 records
- Općina Đulovac €11,607.39 2 records
Paidranked by amount1 of 1
- GRAD ROVINJ – ROVIGNO 337.50* 1 record
Contracted · EURranked by amount1 of 1
- Osijek €59,979.40 1 record
Contractedranked by amount2 of 2
- GRAD LIPIKOIB 26289199529 25,190* 1 record
- GRAD PAKRACOIB 79689915301 3,679.94* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.