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.
Receives — from whom · 4 payers
Paid · EURranked by amount3 of 3
- Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €28,853.77 18 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €416.25 6 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €108.75 1 record
Contractedranked by amount1 of 1
- GRAD PULA - POLAOIB 79517841355 140,956.32* 2 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.