CompanyReceives public money
LIBARNA D.O.O.PULA
OIB 32884575113 ·also printed as LIBARNA D.O.O. . · LIBARNA d. o. o.
Receives
- Paid · EUR
- €7,079.45 7 records
- Contracted
- 4,183.16* 1 record
- Records
- 8
- Payers
- 6
- Years
- 2024–2026
- Sources
- 5
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.
Sources
- Pula - Pola — budget payments 2025 (April–June)2
- State Treasury — payments from the state budget, 03/20262
- State Treasury — payments from the state budget, 09/20262
- Istarska županija — contract register1
- State Treasury — payments from the state budget, 06/20261
Names as printed by the source
- LIBARNA D.O.O.PULA· Receives5
- LIBARNA D.O.O. .· Receives2
- LIBARNA d. o. o.· Receives1