CompanyReceives public money
Pre-Con d.o.o., Varaždin
OIB 51808332482 ·also printed as PRE-CON d.o.o.
Receives
- Paid · EUR
- €82,584.89 21 records
- Contracted
- 55,386.80* 8 records
- Records
- 29
- Payers
- 4
- 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.
Sources
- Lepoglava — budget payments 2025 (January–June)6
- Varaždinske Toplice — contract register5
- Lepoglava — budget payments 2024 (July–December)5
- Lepoglava — budget payments 2025 (July–December)5
- Lepoglava — budget payments 2024 (January–June)4
- Lepoglava — contract register3
- Klenovnik — budget payments 2025 (July–December)1
Names as printed by the source
- Pre-Con d.o.o., Varaždin· Receives21
- PRE-CON d.o.o.· Receives8