CompanyReceives public money
FLAMMIFER D.O.O.
OIB 60891137400 ·also printed as Flammifer d.o.o. · FLAMMIFER d.o.o.
Receives
- Paid · EUR
- €7,514,679.05 41 records
- Paid
- 21,568.75* 2 records
- Contracted
- 15,525* 1 record
- Records
- 44
- Payers
- 9
- Years
- 2024–2026
- Sources
- 25
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.
Receives — from whom · 9 payers
Paid · EURranked by amount7 of 7
- Hrvatska vatrogasna zajednicabudget user code 03905 €5,682,936.25 4 records
- Ravnateljstvo za robne zalihebudget user code 07755 €1,716,092.49 3 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €101,754.06 24 records
- Općina Sali €5,506.25 4 records
- Ministarstvo obranebudget user code 03005 €5,181.25 2 records
- Grad Lepoglava €2,918.75 3 records
- Državna vatrogasna školabudget user code 03910 €290 1 record
Paidranked by amount1 of 1
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 21,568.75* 2 records
Contractedranked by amount1 of 1
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 15,525* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.