Type not statedReceives public money
AUTOSERVIS AIBI
OIB 34025356476 ·also printed as AUTOSERVIS AIBI, MEHANIČARSKI POPRAVCI, LAKIRANJE, PRANJE, VUČA I NAJAM VOZILA, UGOSTITELJSKI I TRGOVAČKI OBRT, VL. IVICA BABIĆ, ZADAR, KIJEVSKA 36 A
Receives
- Paid · EUR
- €199,650.29 58 records
- Contracted
- 684.50* 1 record
- Records
- 59
- Payers
- 5
- Years
- 2024–2026
- Sources
- 23
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 · 5 payers
Paid · EURranked by amount4 of 4
- Ministarstvo unutarnjih poslovabudget user code 04005 €196,244.94 47 records
- Državna geodetska upravabudget user code 07625 €1,811.12 5 records
- Carinska upravabudget user code 02510 €1,190.48 5 records
- Državni inspektoratbudget user code 22505 €403.75 1 record
Contractedranked by amount1 of 1
- GRAD OBROVACOIB 65496793357 684.50* 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.