CompanyReceives public money

PREMUR D.O.O.

OIB 45010263105 ·also printed as PREMUR d.o.o. · Premur d.o.o.

Receives

Paid · EUR: €6,250
Paid: 17,025^*
Contracted: 6,980^*

Records: 7
Payers: 6
Years: 2024–2026
Sources: 7

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.

Clear

1 record of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-06	GRAD KRIŽEVCI	PREMUR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PREMUR D.O.O. Recipient type company Recipient OIB (as published) 45010263105 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250836 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 2.550,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,550^*	Paid	Križevci

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PREMUR D.O.O.