CompanyPayment recipientSupplier
AROMARA D.O.O.
OIB 68787157980 ·also named in sources as AROMARA d.o.o.
Who the amounts relate to · 5
Paid (EUR)ranked by amount4 of 4
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €113,740.79 2 records
- Ministarstvo gospodarstvabudget user code 07705 €53,267.12 5 records
- Novska €121.86 2 records
- GRADSKA KNJIŽNICA "ANTE JAGAR" €81.81 2 records
Contracted — currency not statedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 97.49* 2 records
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.