CompanyReceives public money
NAUTIČKI CENTAR KOMIŽA DOO
OIB 80069446180 ·also printed as Nautički Centar Komiža d.o.o.
Receives
- Paid · EUR
- €203,983.20 60 records
- Records
- 61
- Payers
- 4
- Years
- 2025–2026
- Sources
- 23
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.
Sources
- State Treasury — payments from the state budget, 04/20254
- State Treasury — payments from the state budget, 02/20253
- State Treasury — payments from the state budget, 03/20253
- State Treasury — payments from the state budget, 05/20253
- State Treasury — payments from the state budget, 06/20253
- State Treasury — payments from the state budget, 07/20253
- State Treasury — payments from the state budget, 09/20253
- State Treasury — payments from the state budget, 10/20253
- State Treasury — payments from the state budget, 11/20253
- State Treasury — payments from the state budget, 03/20263
- State Treasury — payments from the state budget, 04/20263
- State Treasury — payments from the state budget, 05/20263
- 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
- State Treasury — payments from the state budget, 09/20263
- State Treasury — payments from the state budget, 01/20252
- State Treasury — payments from the state budget, 08/20252
- State Treasury — payments from the state budget, 12/2025, export lines 2–335412
- State Treasury — payments from the state budget, 01/20262
- State Treasury — payments from the state budget, 02/20262
- Asset declarations of officials and obligors (U–Z)1
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
Names as printed by the source
- NAUTIČKI CENTAR KOMIŽA DOO· Receives60
- Nautički Centar Komiža d.o.o.· Pays1