Type not statedReceives public money
T.O. ADISTRUM
OIB 75554321931 ·also printed as BARAČIĆ ALEN -ADISTRUM t.o. · TRGOVAČKI OBRT "ADISTRUM", PULA, ŠTINJAN,BALIŽERKA 25, vl. Alen Baračić
Receives
- Paid · EUR
- €7,157.50 3 records
- Contracted
- 3,950* 1 record
- Records
- 4
- Payers
- 3
- Years
- 2024–2026
- Sources
- 4
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 · 3 payers
Paid · EURranked by amount2 of 2
- JAVNA VATROGASNA POSTROJBA LABIN €5,932.50 2 records
- JAVNA VATROGASNA POSTROJBA PULA €1,225 1 record
Contractedranked by amount1 of 1
- ISTARSKA ŽUPANIJAOIB 90017522601 3,950* 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.