CompanyReceives public money
WATMONT D.O.O.
OIB 83116801882 ·also printed as WATMONT · WATMONT d.o.o.
Receives
- Paid · EUR
- €1,032,778.31 30 records
- Paid
- 13,560.06* 1 record
- Contracted
- 2,259,944.32* 1 record
- Records
- 32
- Payers
- 4
- Years
- 2024–2026
- Sources
- 21
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
- State Treasury — payments from the state budget, 09/20253
- State Treasury — payments from the state budget, 03/20252
- State Treasury — payments from the state budget, 04/20252
- State Treasury — payments from the state budget, 05/20252
- State Treasury — payments from the state budget, 06/20252
- State Treasury — payments from the state budget, 07/20252
- State Treasury — payments from the state budget, 08/20252
- State Treasury — payments from the state budget, 10/20252
- State Treasury — payments from the state budget, 11/20252
- State Treasury — payments from the state budget, 01/20262
- Nova Gradiška — contract register1
- Vukovarsko-srijemska županija — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 07/20261
- State Treasury — payments from the state budget, 08/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- WATMONT D.O.O.· Receives30
- WATMONT· Receives1
- WATMONT d.o.o.· Receives1