CompanyReceives public money
USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE
OIB 31073587765 ·also printed as Usluga Poreč d.o.o. · USLUGA POREČ D.O.O. · more names: 2
Receives
- Paid · EUR
- €743,480.85 229 records
- Records
- 234
- Payers
- 11
- Years
- 2021–2026
- Sources
- 32
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.
Receives — from whom · 11 payers
Paid · EURranked by amount11 of 11
- Tar-Vabriga - Torre-Abrega €485,359.19 32 records
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €238,444.13 1 record
- Općina Sv. Lovreč €10,784.02 55 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €5,246.75 28 records
- Porezna upravabudget user code 02515 €1,525.32 15 records
- Hrvatski zavod za socijalni radbudget user code 08665 €940.48 17 records
- Državni inspektoratbudget user code 22505 €417.53 20 records
- Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €231.14 21 records
- Ministarstvo kulture i medijabudget user code 05505 €227.61 21 records
- Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €204.30 18 records
- Državna geodetska upravabudget user code 07625 €100.38 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.