CompanyReceives public money
SENSUM D.O.O.
OIB 83240465383 ·also printed as SENSUM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA SAVJETOVANJE · SENSUM d. o. o. · more names: 4
Receives
- Paid · EUR
- €51,104.18 9 records
- Paid
- 6,125* 2 records
- Contracted · HRK
- HRK 169,500 4 records
- Contracted
- 154,800* 3 records
- Records
- 18
- Payers
- 12
- Years
- 2018–2026
- Sources
- 14
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 · 12 payers
Paid · EURranked by amount6 of 6
- Klinički bolnički centar Splitbudget user code 26418 €22,250 1 record
- Karlovac €14,500 2 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €6,312.50 3 records
- Labin €3,791.68 1 record
- Samobor €3,000 1 record
- GRAD ČAKOVEC €1,250 1 record
Paidranked by amount1 of 1
- GRAD VUKOVAR 6,125* 2 records
Contracted · HRKranked by amount2 of 2
- Zadarska županija HRK 89,000 1 record
- Krk HRK 80,500 3 records
Contractedranked by amount3 of 3
- Biograd na Moru 141,000* 1 record
- GRAD OZALJOIB 45123683624 8,900* 1 record
- GRAD VUKOVAROIB 50041264710 4,900* 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.