CompanyReceives public money
Lorena projekt d.o.o.
OIB 40094634771 ·also printed as LORENA PROJEKT d.o.o.
Receives
- Paid · EUR
- €43,527.24 5 records
- Contracted
- 12,357* 1 record
- Records
- 6
- Payers
- 3
- Years
- 2025–2026
- 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.
Sources
- Lepoglava — budget payments 2026 (January–June)2
- Lepoglava — contract register1
- Lepoglava — budget payments 2025 (January–June)1
- Klenovnik — budget payments 2025 (January–June)1
- Lepoglava — budget payments 2025 (July–December)1
Names as printed by the source
- Lorena projekt d.o.o.· Receives5
- LORENA PROJEKT d.o.o.· Receives1