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.

Clear

1 record of 2 · 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: 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^*	Paid	Osječko-baranjska županija

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GMAJNA D.O.O.