CompanyReceives public money
EDUKOS -CENTAR ZNANJA D.O.O.
OIB 54990066109
Receives
- Paid · EUR
- €49,510.93 21 records
- Records
- 21
- Payers
- 1
- Years
- 2025–2026
- Sources
- 21
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.
Sources
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 01/20261
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 07/20261
- State Treasury — payments from the state budget, 08/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- EDUKOS -CENTAR ZNANJA D.O.O.· Receives21