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CompanyReceives public money

IWE d. o. o.

OIB 52692520515 ·also printed as IWE D.O.O.

Receives

Paid · EUR
€159.45
1 record
Contracted
8,579.36*
2 records
Records
3
Payers
2
Years
2024–2025
Sources
2
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.

Now

source: Dubrovnik — isplate iz proračuna 2025-08

Most recent record · 4 Aug 2025

€159.45

Paid · EUR

Dubrovnik — IWE D.O.O.

Contracted total2 contracts
8,579.36*
Paid total1 payment
€159.45
Largest contract1 Jan 2025
7,050.63*
Largest payment4 Aug 2025
€159.45

Uredski materijal

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Dubrovnik €159.45 share100%

Share of this subject’s total of the same stage and currency (€159.45) · 1 other party. All connections

For what

Programme
  1. 18055006 PRODUŽENI BORAVAK€159.45 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted8,579.36*
Budget payments1Paid€159.45

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Dubrovnik €159.45 1 record

Contractedranked by amount1 of 1

  1. GRAD BUJE - BUIEOIB 19611257971 8,579.36* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-08-04DubrovnikIWE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
IWE D.O.O.
Recipient type
company
Recipient OIB (as published)
52692520515
Description
Plaćanje po računu
Invoice number
1505-01-91
Recipient IBAN (as published)
HR5924020061100394999
Payment reference
HR00 44121100585-43832
Partner VAT id as printed
HR52692520515
Invoice date
2025-07-11
Due date
2025-08-20
Recipient seat
BUJE
Person type as published
P
Economic classification
32219
Account name
Ostali materijal za potrebe redovnog poslovanja
Organisational classification
8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
Programme / activity
18055006 PRODUŽENI BORAVAK
Funding source
55 Donacije i ostali namjenski prihodi proračunskih korisnika
Functional classification
0912 Osnovno obrazovanje
Budget position
00008307 Ostali materijal za potrebe redovnog poslovanja
Payment date
2025-08-04
Amount as printed
159.45
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
159.45 EURDubrovnik

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections