Type not statedReceives public money
KAJTAZI ANTON - PEKARNICA
OIB 50595090585 ·also printed as PEKARNICA ANTON, ANTON KAJTAZI, NOVA GRADIŠKA, ŠTROSMAJEROVA 27
Receives
- Paid · EUR
- €1,313.90 7 records
- Contracted
- 895.65* 1 record
- Records
- 8
- Payers
- 2
- Years
- 2024
- 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.
Sources
- Nova Gradiška — budget payments 2024 (January–June)4
- Nova Gradiška — budget payments 2024 (July–December)3
- Nova Gradiška — contract register1
Names as printed by the source
- KAJTAZI ANTON - PEKARNICA· Receives7
- PEKARNICA ANTON, ANTON KAJTAZI, NOVA GRADIŠKA, ŠTROSMAJEROVA 27· Receives1