CompanyPayment recipientSupplier
FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU
OIB 39587976401 ·also named in sources as FOTEX D.O.O. · Fotex d.o.o. · more names: 1
Who the amounts relate to · 24
Paid (EUR)ranked by amount20 of 20
- Ministarstvo obranebudget user code 03005 €11,720.81 9 records
- Ministarstvo vanjskih i europskih poslovabudget user code 04805 €9,183.13 1 record
- Ministarstvo unutarnjih poslovabudget user code 04005 €6,225.34 12 records
- Ministarstvo hrvatskih braniteljabudget user code 04105 €4,781.25 1 record
- GRAD KOPRIVNICA €2,413.55 2 records
- GRAD ČAKOVEC €1,941.19 1 record
- Grad Lepoglava €1,311.74 6 records
- Državni hidrometeorološki zavodbudget user code 07815 €1,184.49 1 record
- Carinska upravabudget user code 02510 €617.16 2 records
- Hrvatski zavod za socijalni radbudget user code 08665 €499.78 5 records
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €427.27 3 records
- Općina Jarmina €424.55 1 record
- Velika Gorica €300.80 1 record
- Državna vatrogasna školabudget user code 03910 €285.42 4 records
- Koprivnički Bregi €260.41 1 record
- Hrvatski zavod za zapošljavanjebudget user code 08625 €177.76 3 records
- Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €112.13 1 record
- Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €53.81 2 records
- Labin €40.80 1 record
- MUZEJI GRADA KARLOVCA €3.10 3 records
Paid — currency not statedranked by amount2 of 2
- GRAD VUKOVAR 9,775* 1 record
- GRAD KRIŽEVCI 2,325* 5 records
Contracted (EUR)ranked by amount1 of 1
- Osijek €5,349.20 1 record
Contracted — currency not statedranked by amount1 of 1
- GRAD VUKOVAROIB 50041264710 7,820* 1 record
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.