CompanyReceives public money

GMAJNA D.O.O.

OIB 85690631320

Receives

Paid: 938.16^*

Records: 2
Payers: 1
Years: 2025–2026
Sources: 2

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.

Now

source

Most recent record · 18 Mar 2026

469.08^*

Paid

OSJEČKO-BARANJSKA ŽUPANIJA — GMAJNA D.O.O.

Paid total2 payments: 938.16^*
Largest payment23 Jul 2025: 469.08^*

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid

OSJEČKO-BARANJSKA ŽUPANIJA 938.16^* share100%

Share of this subject’s total of the same stage and currency (938.16^*) · 1 other party. All connections

For what

Account (expense type)

Naknade građanima i kućanstvima u novcu938.16^* 100%

Paid · as the source prints the item. Records

By year

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	2	Paid938.16^*

Who pays · 1 payer

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 938.16^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-23	OSJEČKO-BARANJSKA ŽUPANIJA	GMAJNA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GMAJNA D.O.O. Recipient type company Recipient OIB (as published) 85690631320 Recipient seat HR Description ULAZNI RAČUN 253389 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-07-23 Amount as printed 469,08 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	469^*	Osječko-baranjska županija
Paid: 2026-03-18	OSJEČKO-BARANJSKA ŽUPANIJA	GMAJNA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient GMAJNA D.O.O. Recipient type company Recipient OIB (as published) 85690631320 Recipient seat JAGODNJAK Description ULAZNI RAČUN 260744 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 469,08 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	469^*	Osječko-baranjska županija

All such records →All records (2) →

Menu

Appearance

Language