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.
Receives — from whom · 4 payers
Paid · EURranked by amount4 of 4
- Ministarstvo gospodarstvabudget user code 07705 €35,472.62 2 records
- Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €8,522.45 1 record
- GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €487 6 records
- DJEČJI VRTIĆ KATARINA FRANKOPANbudget user code 30793 €349.50 10 records
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.