CompanyPayment recipientSupplier

PADMA FLOWERS d.o.o.

OIB 46850903770

Who the amounts relate to · 3

Paid (EUR)ranked by amount2 of 2

1. Novska €656.25 1 record
2. Središnja agencija za financiranje i ugovaranje programa i projekata Europske unijebudget user code 06125 €475.00 1 record

Contracted — currency not statedranked by amount1 of 1

1. GRAD NOVSKAOIB 09112913581 525^* 1 record

People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.