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CompanyReceives public money

ROTOMETAL ALATI D.O.O.

OIB 40221358176 ·also printed as ROTOMETAL ALATI d.o.o.

Receives

Paid · EUR
€195.15
1 record
Contracted
156.12*
1 record
Records
2
Payers
2
Years
2025
Sources
2
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.

Now

source: Nova Gradiška — isplate iz proračuna 2025-02

Most recent record · 4 Feb 2025

€195.15

Paid · EUR

Nova Gradiška — ROTOMETAL ALATI D.O.O.

Contracted total1 contract
156.12*
Paid total1 payment
€195.15
Largest contract3 Feb 2025
156.12*
Largest payment4 Feb 2025
€195.15

Službena odjeća i obuća

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Nova Gradiška €195.15 share100%

Share of this subject’s total of the same stage and currency (€195.15) · 1 other party. All connections

For what

Account (expense type)
  1. Službena, radna i zaštitna odjeća i obuća€195.15 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€195.15
Public procurement1Contracted156.12*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Nova Gradiška €195.15 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 156.12* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-02-04Nova GradiškaROTOMETAL ALATI D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
ROTOMETAL ALATI D.O.O.
Recipient type
company
Recipient OIB (as published)
40221358176
Payment reference
HR99
Recipient seat
Samobor
Person type as published
P
Economic classification
3227
Account name
Službena, radna i zaštitna odjeća i obuća
Payment date
2025-02-04
Amount as printed
195.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
195.15 EURNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections