CompanyReceives public money
PEKARA VRBNIK d.o.o.
OIB 70260409747 ·also printed as PEKARA VRBNIK DOO
Receives
- Paid · EUR
- €44,831.57 19 records
- Records
- 19
- Payers
- 4
- Years
- 2024–2026
- Sources
- 8
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.
Sources
- Krk — budget payments 2025 (January–June)5
- Krk — budget payments 2024 (January–June)4
- Krk — budget payments 2026 (January–June)4
- Krk — budget payments 2025 (July–December)2
- Krk — budget payments 2024 (July–December)1
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 05/20261
Names as printed by the source
- PEKARA VRBNIK d.o.o.· Receives16
- PEKARA VRBNIK DOO· Receives3