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.
Receives — from whom · 10 payers
Paid · EURranked by amount9 of 9
- Karlovac €197,680 69 records
- GRADSKO KAZALIŠTE ZORIN DOM €18,667.50 7 records
- SPORTSKI OBJEKTI KARLOVAC €15,998.75 3 records
- MUZEJI GRADA KARLOVCA €3,850 5 records
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €1,925 4 records
- Ministarstvo demografije i useljeništvabudget user code 08705 €937.50 1 record
- Hrvatski zavod za hitnu medicinubudget user code 44573 €875 1 record
- DJEČJI VRTIĆ ČETIRI RIJEKE €875 1 record
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €700 1 record
Contractedranked by amount1 of 1
- GRAD OZALJOIB 45123683624 1,950* 1 record
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.