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HRHrvatski

CompanyReceives public money

MANDIS D.O.O.

OIB 61598631570

Receives

Paid · EUR
€25,143.58
4 records
Records
4
Payers
2
Years
2025–2026
Sources
4
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.

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1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
09/202503905-Hrvatska vatrogasna zajednicaZakupnine i najamnine
All fields
Domain
payments
Recipient
MANDIS D.O.O.
Recipient type
company
Recipient OIB
61598631570
Recipient seat
ZAGREB
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code
3235
Expense type
Zakupnine i najamnine
4,002.53 EURPaidMinistarstvo financija — Državna riznica

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