By year
EUR Paid
CompanyPayment recipient
OIB 51260824290
Payments received
€30
1 paying body20254 records
Payments received: €30.00 · 1 paying body · 2025.Share of the total with the same status and currency (€30.00) · 1 paying body. All
Typical month €0.00 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €30.00 | 4 |
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
EUR Paid
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 4 | Paid€30.00 |
Paid (EUR) · as the source prints the item. Records
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Jan 2025 | Ministarstvo unutarnjih poslova — CRNO VRILO D.O.O. ZA JAVNU VODOOPSKRBU I — Komunalne usluge | €12.00 |
| 28 Feb 2025 | Ministarstvo unutarnjih poslova — CRNO VRILO D.O.O. ZA JAVNU VODOOPSKRBU I — Komunalne usluge | €6.00 |
| 30 Apr 2025 | Ministarstvo unutarnjih poslova — CRNO VRILO D.O.O. ZA JAVNU VODOOPSKRBU I — Komunalne usluge | €6.00 |
| 31 May 2025 | Ministarstvo unutarnjih poslova — CRNO VRILO D.O.O. ZA JAVNU VODOOPSKRBU I — Komunalne usluge | €6.00 |