CompanyReceives public money

NEIR D.O.O.

OIB 38236450160 ·also printed as Neir d.o.o. · NEIR DOO · more names: 2

Receives

Paid · EUR: €3,083,001.19
Contracted: 587,863.20^*

Records: 78
Payers: 8
Years: 2019–2026
Sources: 17

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.

78 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-29	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-29 Amount as printed 24816.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,816.76 EUR	Paid	Split
Paid: 2025-04-29	Knin	Neir d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Description Sanacija pokosa ispod oslon.drv.mosta Kaštel Korlat - 3.faza Invoice number 12-PP1-1 Recipient IBAN (as published) HR3624020061100829100 Payment reference HR00 12 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Split Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0802 Tekuće održavanje građevinskih objekata Payment date 2025-04-29 Amount as printed 24112.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,112.73 EUR	Paid	Knin
Paid: 2024-04-02	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-04-02 Amount as printed 23625.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,625.29 EUR	Paid	Split
Paid: 2024-01-17	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-17 Amount as printed 23410.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,410.6 EUR	Paid	Split
06/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	22,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-09-12 Amount as printed 20481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,481 EUR	Paid	Split
Paid: 2024-11-28	Dubrovnik	NEIR D.O.O. ZA GRAĐEVINARSTVO TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient NEIR D.O.O. ZA GRAĐEVINARSTVO TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 38236450160 Description izrada i ugradnja ploče Invoice number 153-PP1-1 Recipient IBAN (as published) HR3624020061100829100 Payment reference HR00 153 Partner VAT id as printed HR38236450160 Invoice date 2024-10-28 Due date 2024-11-28 Recipient seat SPLIT Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124004 RESPECT THE CITY Funding source 22 Višak/manjak prihoda Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011231 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-11-28 Amount as printed 18937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,937.5 EUR	Paid	Dubrovnik
Paid: 2026-04-08	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-08 Amount as printed 18480.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,480.46 EUR	Paid	Split
Paid: 2024-05-24	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-24 Amount as printed 17326.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,326.82 EUR	Paid	Split
07/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	16,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 16095.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,095.16 EUR	Paid	Split
Paid: 2025-03-19	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-03-19 Amount as printed 14501.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,501.76 EUR	Paid	Split
Paid: 2025-01-17	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-17 Amount as printed 12231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,231 EUR	Paid	Split
Paid: 2025-04-29	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-04-29 Amount as printed 11778.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,778 EUR	Paid	Split
Paid: 2024-11-21	Općina Selca	Neir d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Recipient seat Split Postcode 21000 Description Plaćanje računa po I. privr. sit. br. 146-PP1-1 Payment date 2024-11-21 Amount as printed 10940.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,940 EUR	Paid	Selca
Paid: 2024-06-10	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-06-10 Amount as printed 10352.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,352.39 EUR	Paid	Split
Paid: 2026-05-19	Općina Selca	Neir d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Recipient seat Split Postcode 21000 Description Plaćanje po računu dio Payment date 2026-05-19 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Paid	Selca
Paid: 2026-07-07	Općina Selca	Neir d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Recipient seat Split Postcode 21000 Description Pl. računa Bazilika ostatak Payment date 2026-07-07 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Paid	Selca
Paid: 2024-01-26	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-01-26 Amount as printed 9601.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,601.51 EUR	Paid	Split
Paid: 2024-01-19	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-01-19 Amount as printed 9370.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,370.12 EUR	Paid	Split
Paid: 2026-01-15	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-15 Amount as printed 8658.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,658 EUR	Paid	Split
Paid: 2025-10-30	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-30 Amount as printed 7987.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,987.5 EUR	Paid	Split
09/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	5,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-08 Amount as printed 5511.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,511.65 EUR	Paid	Split
Paid: 2026-06-17	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-17 Amount as printed 4298.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,298.23 EUR	Paid	Split
Paid: 2026-07-08	Općina Selca	Neir d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Recipient seat Split Postcode 21000 Description Plaćanje obveza trošak postupka Bazilika Payment date 2026-07-08 Amount as printed 4252.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,252.92 EUR	Paid	Selca
Paid: 2025-05-14	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-14 Amount as printed 3800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,800 EUR	Paid	Split
Paid: 2025-12-12	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-12 Amount as printed 3130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,130 EUR	Paid	Split
Paid: 2026-01-22	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-22 Amount as printed 2187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187.5 EUR	Paid	Split
Paid: 2026-05-13	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-13 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Split
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient NEIR DOO Recipient type company Recipient OIB 38236450160 Recipient seat SPLIT Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	Split	NEIR D.O.O. All fields Domain payments Record type payment Payer Split Recipient NEIR D.O.O. Recipient type company Recipient OIB (as published) 38236450160 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-22 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Split
Paid: 2026-07-08	Općina Selca	Neir d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Neir d.o.o. Recipient type company Recipient OIB (as published) 38236450160 Recipient seat Split Postcode 21000 Description Trošak postupka 2169/2026 Payment date 2026-07-08 Amount as printed 407.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	407.04 EUR	Paid	Selca
Signed: 2020-09-16	Skradin	Izgradnja bedema utvrde Turina All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number Klasa: 311-04/20-01/5 Procurement reference NJV-24/20 CPV 45000000 Procedure type Jednostavna nabava Published duration 45 dana od dana potpisivanja ugovora Signing date 2020-09-16 Published execution date 2020-11-20 VAT amount 73,818.93 Amount including VAT 369,094.63 Published total paid including VAT 368,017.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L40":"295275.7","M40":"73818.929999999993","N40":"369094.63","Q40":"368017.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	295,276^*	Contracted	Skradin
Signed: 2020-02-17	Skradin	Uređenje ulice Put Turine All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number 311-04/20-01/1 Procurement reference NJV-25/20 CPV 45233123-7 Procedure type Jednostavna nabava Published duration 45 dana Signing date 2020-02-17 Published execution date 2020-05-14 VAT amount 62,326.87 Amount including VAT 311,634.37 Published total paid including VAT 249,070.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L18":"249307.5","M18":"62326.87","N18":"311634.37","Q18":"249070.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	249,308^*	Contracted	Skradin
Signed: 2020-12-07	Skradin	Privremeno ojačanje potpornog zida na groblju u Rupama All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number Klasa: 311-04/20-01/7 Procurement reference NJV-44/20 CPV 45262620 Procedure type Jednostavna nabava Published duration 5 dana Signing date 2020-12-07 Published execution date 2020-12-11 VAT amount 5,325 Amount including VAT 26,625 Published total paid including VAT 26,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L31":"21300","M31":"5325","N31":"26625","Q31":"26625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,300^*	Contracted	Skradin
Signed: 2019-09-05	Skradin	Građevinski radovi na uređenju i opremanju multifunkcionalne dvorane Kulturnog centra u Skradinu: Obrtnički radovi All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number 361-02/19-01/3; 2182/03-01-19-21 Procurement reference NMV-02/19 EOJN notice number 2020/S F20-0028217 CPV 45262700 Procedure type Otvoreni postupak Published duration 05.09.2019 - 05.08.2020 (razdoblje) Signing date 2019-09-05 Published execution date Not stated VAT amount 4,095 Amount including VAT 20,475 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L23":"16380","M23":"4095","N23":"20475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,380^*	Contracted	Skradin
Signed: 2025-09-15	GRAD SENJ	Izrada nedostajućeg dijela završetka zida od kamenih poklopnica topničkog bastiona kod austrougarske bitnice iznad Kolana All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier NEIR d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 245/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986285 Procurement category Radovi CPV 45450000 - Ostali završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986285 Signing date 2025-09-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5600","W32":"1400","X32":"7000","Y32":"0","Z32":"0","AA32":"5600","AB32":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Senj

Menu

Appearance

Language

NEIR D.O.O.