CompanyReceives public money

ARMADOM d.o.o.

OIB 68719013843 ·also printed as ARMADOM d. o. o.

Receives

Paid · EUR

€116,000.09

3 records

Contracted

59,226^*

1 record

Records

4

Payers

2

Years

2024–2026

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.

^* Currency not stated by the source; the amount is copied as published.

Receives — from whom · 2 payers

Paid · EURranked by amount1 of 1

1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €116,000.09 3 records

Contractedranked by amount1 of 1

1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 59,226^* 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.