CompanyReceives public money

BRODOMETALURGIJA D.O.O.

OIB 31353718090 ·also printed as BRODOMETALURGIJA DOO · BRODOMETALURGIJA d.o.o.

Receives

Paid · EUR: €174,922.29
Contracted: 1,075.80^*

Records: 114
Payers: 10
Years: 2024–2026
Sources: 30

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.

Clear

22 records of 114 · 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: 2024-06-04	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-06-04 Amount as printed 443.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.71 EUR	Paid	Split
Paid: 2024-03-07	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-03-07 Amount as printed 400.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.42 EUR	Paid	Split
Paid: 2024-02-19	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-02-19 Amount as printed 366.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.48 EUR	Paid	Split
Paid: 2024-01-04	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-01-04 Amount as printed 283.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.43 EUR	Paid	Split
Paid: 10/2024	49147 - FESTIVAL OPATIJA	BRODOMETALURGIJA DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BRODOMETALURGIJA DOO Recipient type company Recipient OIB (as published) 31353718090 Description Uredski materijal i ostali materijalni rashodi Recipient seat SPLIT Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 257,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	257.83 EUR	Paid	Opatija
Paid: 2024-10-07	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-07 Amount as printed 212.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.19 EUR	Paid	Split
Paid: 2024-09-11	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-09-11 Amount as printed 209.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.62 EUR	Paid	Split
Paid: 2024-12-19	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-19 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 EUR	Paid	Split
Paid: 2024-08-07	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-08-07 Amount as printed 207.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.11 EUR	Paid	Split
Paid: 2024-10-11	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-11 Amount as printed 201.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.89 EUR	Paid	Split
Paid: 2024-07-19	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-07-19 Amount as printed 196.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.3 EUR	Paid	Split
Paid: 2024-01-03	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-01-03 Amount as printed 190.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.87 EUR	Paid	Split
Paid: 2024-11-20	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-11-20 Amount as printed 142.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.38 EUR	Paid	Split
Paid: 2024-01-04	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-01-04 Amount as printed 99.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.68 EUR	Paid	Split
Paid: 2024-12-05	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-05 Amount as printed 96.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.5 EUR	Paid	Split
Paid: 2024-06-04	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-06-04 Amount as printed 94.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.25 EUR	Paid	Split
Paid: 2024-06-14	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-06-14 Amount as printed 60.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.91 EUR	Paid	Split
Paid: 10/2024	49147 - FESTIVAL OPATIJA	BRODOMETALURGIJA DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BRODOMETALURGIJA DOO Recipient type company Recipient OIB (as published) 31353718090 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat SPLIT Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 51,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.57 EUR	Paid	Opatija
Paid: 12/2024	49147 - FESTIVAL OPATIJA	BRODOMETALURGIJA DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BRODOMETALURGIJA DOO Recipient type company Recipient OIB (as published) 31353718090 Description Uredski materijal i ostali materijalni rashodi Recipient seat SPLIT Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 43,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.28 EUR	Paid	Opatija
Paid: 2024-10-11	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-11 Amount as printed 20.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.33 EUR	Paid	Split
Paid: 2024-09-11	Split	BRODOMETALURGIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient BRODOMETALURGIJA D.O.O. Recipient type company Recipient OIB (as published) 31353718090 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-09-11 Amount as printed 18.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.79 EUR	Paid	Split
Paid: 12/2024	49147 - FESTIVAL OPATIJA	BRODOMETALURGIJA DOO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BRODOMETALURGIJA DOO Recipient type company Recipient OIB (as published) 31353718090 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat SPLIT Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 8,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.66 EUR	Paid	Opatija

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BRODOMETALURGIJA D.O.O.