CompanyReceives public money
VINTIJAN d. o. o.
OIB 34299735778 ·also printed as VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE · Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član
Receives
- Paid · EUR
- €26,341.40 5 records
- Contracted
- 779,400.12* 10 records
- Records
- 15
- Payers
- 3
- 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 · 3 payers
Paid · EURranked by amount2 of 2
- Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €25,628.90 2 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €712.50 3 records
Contractedranked by amount1 of 1
- GRAD PULA - POLAOIB 79517841355 779,400.12* 10 records
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.