Sole traderReceives public money
MAGDALENA, OBRT ZA GRAFIČKI, WEB DIZAJN I TRGOVINU, VIŠNJA BOLF, DELNICE, FRANKOPANSKA 5
OIB 31939110143 ·also printed as MAGDALENA, VL. VIŠNJA BOLF
Receives
- Paid · EUR
- €812.50 1 record
- Contracted
- 2,210.16* 1 record
- Records
- 2
- Payers
- 2
- Years
- 2024–2026
- Sources
- 2
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.
1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
| Date | Other party | Purpose / title | Amount | Stage | Source |
|---|---|---|---|---|---|
| 02/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields
| 812.5 EUR | Paid | Ministarstvo financija — Državna riznica |