CompanyReceives public money

HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ

OIB 30929005951 ·also printed as HIDRAULIKA KURELJA D.O.O. · HIDRAULIKA KURELJA d.o.o. · more names: 2

Receives

Paid · EUR: €1,503,951.09
Contracted · EUR: €5,178.24

Records: 42
Payers: 9
Years: 2022–2026
Sources: 29

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.

Clear

1 record of 42 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HIDRAULIKA KURELJA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HIDRAULIKA KURELJA D.O.O. Recipient type company Recipient OIB (as published) 30929005951 Description JVP-RN ZA POPRAVAK PUNI LICE ZA PIJESAK Invoice number 1168/2/1/2024 Recipient IBAN (as published) HR0323600001101274005 Payment reference HR00 1168-2-2024 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat DONJA STUBICA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-05 Amount as printed 2594.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,594.55 EUR	Paid	Karlovac

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HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ