CompanyReceives public money
AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU
OIB 70374068857 ·also printed as Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član
Receives
- Paid · EUR
- €29,378.77 25 records
- Contracted
- 140,956.32* 2 records
- Records
- 27
- Payers
- 4
- Years
- 2024–2026
- Sources
- 15
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.
Sources
- State Treasury — payments from the state budget, 06/20263
- State Treasury — payments from the state budget, 09/20263
- Pula - Pola — contract register2
- State Treasury — payments from the state budget, 01/20262
- State Treasury — payments from the state budget, 02/20262
- State Treasury — payments from the state budget, 03/20262
- State Treasury — payments from the state budget, 04/20262
- State Treasury — payments from the state budget, 05/20262
- State Treasury — payments from the state budget, 07/20262
- State Treasury — payments from the state budget, 08/20262
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
Names as printed by the source
- AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU· Receives25
- Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član· Receives2