CompanyPayment recipientSupplier
ART NOVSKA d.o.o. rekreaciju
OIB 32856521470 ·also named in sources as ART NOVSKA d.o.o. · ART NOVSKA D.O.O. · more names: 1
Who the amounts relate to · 8
Paid (EUR)ranked by amount7 of 7
- Novska €23,388.02 28 records
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE €8,644.20 2 records
- PUČKO OTVORENO UČILIŠTE €7,381.44 9 records
- GRADSKA KNJIŽNICA "ANTE JAGAR" €797.59 1 record
- DJEČJI VRTIĆ "RADOST" €336.18 1 record
- JAVNA VATROGASNA POSTROJBA LABIN €105.72 1 record
- JAVNA VATROGASNA POSTROJBAbudget user code 30970 €51.93 1 record
Contracted — currency not statedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 9,605* 2 records
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.