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CompanyReceives public money

Liović Kompanija d.o.o.

OIB 52890233418 ·also printed as LIOVIĆ KOMPANIJA d.o.o.

Receives

Paid · EUR
€6,625
2 records
Contracted
5,500*
1 record
Records
3
Payers
2
Years
2024
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: Sali — isplate iz proračuna 2024

Most recent record · 19 Aug 2024

€3,312.50

Paid · EUR

Općina Sali — Liović Kompanija d.o.o.

Contracted total1 contract
5,500*
Paid total2 payments
€6,625
Largest contract21 Oct 2024
5,500*
Largest payment19 Aug 2024
€3,312.50

Ostale intelektualne usluge - vještačenje, procjene i sl.

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

Who pays

Paid · EUR
  1. Općina Sali €6,625 share100%

Share of this subject’s total of the same stage and currency (€6,625) · 1 other party. All connections

For what

Account (expense type)
  1. Intelektualne i osobne usluge€6,625 100%

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€6,625
Public procurement1Contracted5,500*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Općina Sali €6,625 2 records

Contractedranked by amount1 of 1

  1. GRAD OBROVACOIB 65496793357 5,500* 1 record

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: 2024-08-19Općina SaliLiović Kompanija d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Liović Kompanija d.o.o.
Recipient type
company
Recipient OIB (as published)
52890233418
Recipient seat
Split
Postcode
21000
Description
Ostatak po ponudi br. 49/24
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-08-19
Amount as printed
3312.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
3,312.5 EURSali
Paid: 2024-07-31Općina SaliLiović Kompanija d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Liović Kompanija d.o.o.
Recipient type
company
Recipient OIB (as published)
52890233418
Recipient seat
Split
Postcode
21000
Description
Predujam po ponudi br. 49/24
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-07-31
Amount as printed
3312.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
3,312.5 EURSali

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.

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