CompanyReceives public money
EURO-TON D.O.O. KARLOVAC
OIB 75218702983 ·also printed as EURO-TON D.O.O. · EURO-TON d.o.o.
Receives
- Paid · EUR
- €241,508.75 92 records
- Contracted
- 1,950* 1 record
- Records
- 93
- Payers
- 10
- 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
- Karlovac — budget payments 2025 (October–December)14
- Karlovac — budget payments 2025 (April–June)12
- Karlovac — budget payments 2026 (July–September)12
- Karlovac — budget payments 2024 (October–December)8
- Karlovac — budget payments 2026 (January–March)8
- Karlovac — budget payments 2024 (July–September)7
- Karlovac — budget payments 2025 (July–September)7
- Karlovac — budget payments 2025 (January–March)6
- Karlovac — budget payments 2024 (January–March)5
- Karlovac — budget payments 2024 (April–June)5
- Karlovac — budget payments 2026 (April–June)5
- Ozalj — contract register1
- 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, 06/20261
Names as printed by the source
- EURO-TON D.O.O. KARLOVAC· Receives89
- EURO-TON D.O.O.· Receives3
- EURO-TON d.o.o.· Receives1