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Type not statedReceives public money

Lukvel

OIB 42927423078 ·also printed as LUKVEL PODUZEĆE ZA PROIZVODNJU,UNUT RAŠNJU I VANJSKU TRGOVIN

Receives

Paid · EUR
€3,147.15
1 record
Contracted
29,404.30*
2 records
Records
3
Payers
3
Years
2024–2025
Sources
3
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
09/202510605-Hrvatska akademija znanosti i umjetnostiUredska oprema i namještaj
All fields
Domain
payments
Recipient
LUKVEL PODUZEĆE ZA PROIZVODNJU,UNUT RAŠNJU I VANJSKU TRGOVIN
Recipient type
not-stated
Recipient OIB
42927423078
Recipient place
Zagreb
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
4221
Expense type
Uredska oprema i namještaj
3,147.15 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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