CompanyReceives public money
EUROLEASING D.O.O.
OIB 48922277230 ·also printed as AGRAM LEASING DOO, PODRUŽNICA ZADAR · AGRAM LEASING d.o.o.
Receives
- Paid · EUR
- €70,789.91 102 records
- Paid
- 20,545.53* 37 records
- Contracted
- 25,405.43* 1 record
- Records
- 140
- Payers
- 3
- Years
- 2024–2026
- Sources
- 27
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.
Sources
- Belišće — budget payments 2024 (July–December)10
- State Treasury — payments from the state budget, 07/20258
- Belišće — budget payments 2025 (July–December)7
- State Treasury — payments from the state budget, 05/20257
- Belišće — budget payments 2024 (January–June)6
- State Treasury — payments from the state budget, 11/20256
- State Treasury — payments from the state budget, 03/20266
- Belišće — budget payments 2025 (January–June)5
- Belišće — budget payments 2026 (January–June)5
- State Treasury — payments from the state budget, 01/20255
- State Treasury — payments from the state budget, 02/20255
- State Treasury — payments from the state budget, 03/20255
- State Treasury — payments from the state budget, 04/20255
- State Treasury — payments from the state budget, 08/20255
- State Treasury — payments from the state budget, 09/20255
- State Treasury — payments from the state budget, 10/20255
- State Treasury — payments from the state budget, 02/20265
- State Treasury — payments from the state budget, 04/20265
- State Treasury — payments from the state budget, 05/20265
- State Treasury — payments from the state budget, 06/20265
- State Treasury — payments from the state budget, 07/20265
- State Treasury — payments from the state budget, 08/20265
- State Treasury — payments from the state budget, 09/20265
- Belišće — budget payments 2026 (July–December)4
- State Treasury — payments from the state budget, 12/2025, export lines 2–335414
- Obrovac — contract register1
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
Names as printed by the source
- EUROLEASING D.O.O.· Receives102
- AGRAM LEASING DOO, PODRUŽNICA ZADAR· Receives37
- AGRAM LEASING d.o.o.· Receives1