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CompanyReceives public money

INTERNET PROTOKOL KOMUNIKACIJE d.o.o.

OIB 40985191840

Receives

Paid · EUR
€5,314.83
1 record
Contracted
10,952*
2 records
Records
3
Payers
2
Years
2024–2026
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.

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1 record of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
09/202627298-Opća bolnica KarlovacLicence
All fields
Domain
payments
Recipient
INTERNET PROTOKOL KOMUNIKACIJE d.o.o.
Recipient type
company
Recipient OIB
40985191840
Recipient seat
ZAGREB
Payer
27298-Opća bolnica Karlovac
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A948003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4123
Expense type
Licence
5,314.83 EURPaidMinistarstvo financija — Državna riznica

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.

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