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.
4 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
| Date | Other party | Purpose / title | Amount | Stage | Source |
|---|---|---|---|---|---|
| 05/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne donacije građanima i kućanstvima All fields
| 55,724.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne donacije građanima i kućanstvima All fields
| 34,114.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne donacije građanima i kućanstvima All fields
| 26,160.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Signed: 2024-06-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Radovi rekonstrukcije PŠ Drenovica All fields
| 59,226* | Contracted | Koprivničko-križevačka županija |