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.
Receives — from whom · 6 payers
Paid · EURranked by amount5 of 5
- Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €3,008.45 1 record
- OŠ VIDIKOVAC €2,569.75 1 record
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,215 3 records
- OŠ TONE PERUŠKA €200 1 record
- Ministarstvo unutarnjih poslovabudget user code 04005 €86.25 1 record
Contractedranked by amount1 of 1
- ISTARSKA ŽUPANIJAOIB 90017522601 4,183.16* 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.