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.
Receives — from whom · 5 payers
Paid · EURranked by amount3 of 3
- Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €1,005,565.22 6 records
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €91,311.68 1 record
- Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €448.99 3 records
Paidranked by amount1 of 1
- GRAD POPOVAČA 386,004.26* 7 records
Contractedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 269,811.68* 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.