CompanyReceives public money
FILIR D.O.O.
OIB 66118697525 ·also printed as Filir d.o.o. · FILIR D.O.O · more names: 1
Receives
- Paid · EUR
- €9,976.24 17 records
- Paid
- 30,373.60* 12 records
- Contracted
- 12,416.50* 2 records
- Records
- 31
- Payers
- 11
- Years
- 2024–2026
- Sources
- 23
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.
Sources
- Vukovarsko-srijemska županija — budget payments 2025 (January–June)3
- Jarmina — budget payments 2025 (July–December)3
- Vukovar — contract register2
- Vukovarsko-srijemska županija — budget payments 2024 (July–December)2
- Feričanci — budget payments 2025 (July–December)2
- Vukovarsko-srijemska županija — budget payments 2026 (January–June)2
- Bilje — budget payments 2024 (January–June)1
- Gola — budget payments 2024 (July–December)1
- Feričanci — budget payments 2025 (January–June)1
- Belišće — budget payments 2025 (July–December)1
- Vukovarsko-srijemska županija — budget payments 2025 (July–December)1
- Gola — budget payments 2025 (July–December)1
- Bilje — budget payments 2026 (January–June)1
- Feričanci — budget payments 2026 (January–June)1
- Vukovar — budget payments 2026 (January–June)1
- Milna — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 02/20251
- 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, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 06/20261
Names as printed by the source
- FILIR D.O.O.· Receives11
- Filir d.o.o.· Receives10
- FILIR D.O.O· Receives8
- FILIR d.o.o.· Receives2