CompanyReceives public money
OIB 45010263105 ·also printed as PREMUR d.o.o. · Premur d.o.o.
Receives
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.
Most recent record · 29 Jul 2026
€2,562.50
Paid · EUR
Općina Sveti Đurđ — Premur d.o.o.
Projekt dubokog temeljenja za potrebe gradnje zgrade dječjeg vrtića u Varaždinskim Toplicama
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€6,250) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€6,250Paid17,025* |
| Public procurement | 2 | Contracted6,980* |
Paid · EURranked by amount1 of 1
Paidranked by amount3 of 3
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2024-04-03 | Općina Sveti Đurđ | Premur d.o.o. All fields
| 3,687.5 EUR | Sveti Đurđ |
| Paid: 2026-07-29 | Općina Sveti Đurđ | Premur d.o.o. All fields
| 2,562.5 EUR | Sveti Đurđ |
