CompanyReceives public money

DRAGOR LUX D.O.O.

OIB 81919088033 ·also printed as DRAGOR LUX d.o.o. · DRAGOR LUX DOO · more names: 1

Receives

Paid · EUR: €10,637.30
Paid: 40,867.59^*
Contracted: 2,587.60^*

Records: 21
Payers: 8
Years: 2024–2026
Sources: 17

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.

Clear

1 record of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-29	VATROGASNA POSTROJBA KUTINA	DRAGOR LUX d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRAGOR LUX d.o.o. Recipient type company Recipient OIB (as published) 81919088033 Description Boca s kisikom Recipient IBAN (as published) HR2123400091110137109 Payment reference HR00 893 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-29 Amount as printed 549.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.9 EUR	Paid	Kutina

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DRAGOR LUX D.O.O.