CompanyReceives public money
SLU-KOM D.O.O.
OIB 30078018091 ·also printed as SLU - KOM d.o.o. · SLU-KOM d.o.o.
Receives
- Paid · EUR
- €1,097,325.89 10 records
- Paid
- 386,004.26* 7 records
- Contracted
- 269,811.68* 1 record
- Records
- 18
- Payers
- 5
- Years
- 2024–2026
- Sources
- 14
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
- Popovača — budget payments 2025 (July–December)5
- Novska — contract register1
- Popovača — budget payments 2025 (January–June)1
- Popovača — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 12/20251
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 07/20261
- State Treasury — payments from the state budget, 08/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- SLU-KOM D.O.O.· Receives10
- SLU - KOM d.o.o.· Receives7
- SLU-KOM d.o.o.· Receives1