CompanyPayment recipientSupplier
Glasila d.o.o.
OIB 54342242136 ·also named in sources as GLASILA d.o.o. · GLASILA d.o.o. - PETRINJA · more names: 1
Who the amounts relate to · 10
Paid (EUR)ranked by amount9 of 9
- Grad Lepoglava €24,751.06 44 records
- Novska €19,576.25 26 records
- GRAD OPATIJA €17,150.00 43 records
- Novi Marof €14,676.88 46 records
- Općina Sveti Đurđ €10,033.32 39 records
- GRAD ČAKOVEC €9,528.00 4 records
- Općina Klenovnik €8,874.06 34 records
- DJEČJI VRTIĆ "RADOST" €68.75 3 records
- GRADSKA KNJIŽNICA "ANTE JAGAR" €12.50 1 record
Contracted — currency not statedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 16,500* 2 records
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.