CompanyReceives public money
ROTOR D.O.O. ZA GRAĐEVINARSTVO, TRG OVINU I SERVIS
OIB 74446112734 ·also printed as ROTOR d.o.o.
Receives
- Paid · EUR
- €5,592.64 17 records
- Contracted
- 81,130.80* 5 records
- Records
- 22
- Payers
- 5
- Years
- 2024–2026
- Sources
- 13
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.
1 record of 22 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
| Date | Other party | Purpose / title | Amount | Stage | Source |
|---|---|---|---|---|---|
| Signed: 2024-10-21 | GRAD BJELOVAR | Dobava i isporuka nove božićne i novogodišnje rasvjete u 2024. godini All fields
| 26,430* | Contracted | Bjelovar |