CompanyReceives public money
SUMA d.o.o.
OIB 66916224482
Receives
- Paid · EUR
- €5,453.90 18 records
- Contracted
- 664.42* 3 records
- Records
- 21
- Payers
- 4
- Years
- 2024–2026
- Sources
- 7
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
- Nova Gradiška — budget payments 2025 (July–December)6
- Nova Gradiška — budget payments 2026 (July–December)5
- Nova Gradiška — budget payments 2026 (January–June)4
- Nova Gradiška — contract register3
- Nova Gradiška — budget payments 2024 (January–June)1
- Nova Gradiška — budget payments 2024 (July–December)1
- Nova Gradiška — budget payments 2025 (January–June)1
Names as printed by the source
- SUMA d.o.o.· Receives21