CompanyReceives public money
I. VEM D.O.O. ZA TRGOVINU I USLUGE
OIB 74964279599 ·also printed as I. VEM d. o. o.
Receives
- Paid · EUR
- €73,414.48 48 records
- Contracted
- 74,374.81* 4 records
- Records
- 52
- Payers
- 5
- Years
- 2024–2026
- Sources
- 21
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, 08/20254
- State Treasury — payments from the state budget, 09/20254
- State Treasury — payments from the state budget, 04/20264
- State Treasury — payments from the state budget, 07/20253
- State Treasury — payments from the state budget, 11/20253
- State Treasury — payments from the state budget, 12/2025, export lines 2–335413
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end3
- State Treasury — payments from the state budget, 06/20263
- State Treasury — payments from the state budget, 07/20263
- State Treasury — payments from the state budget, 08/20263
- Pula - Pola — contract register2
- Istarska županija — contract register2
- State Treasury — payments from the state budget, 04/20252
- State Treasury — payments from the state budget, 05/20252
- State Treasury — payments from the state budget, 06/20252
- State Treasury — payments from the state budget, 10/20252
- State Treasury — payments from the state budget, 03/20262
- State Treasury — payments from the state budget, 09/20262
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 05/20261
Names as printed by the source
- I. VEM D.O.O. ZA TRGOVINU I USLUGE· Receives48
- I. VEM d. o. o.· Receives4