CompanyReceives public money

MARKUS D.O.O.

OIB 87475629606 ·also printed as MARKUS d. o. o.

Receives

Paid · EUR: €3,157.62
Contracted: 2,526.09^*

Records: 2
Payers: 2
Years: 2024
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 · 5 Jul 2024

€3,157.62

Paid · EUR

Labin — MARKUS D.O.O.

Contracted total1 contract: 2,526.09^*
Paid total1 payment: €3,157.62
Largest contract10 Jun 2024: 2,526.09^*
Largest payment5 Jul 2024: €3,157.62

Projekt CICERO – Ručak za sudionike prekograničnih vježbi civilne zaštite između Hrvatske i Italije, 15.06.2024., za 100-injak osoba

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

Who pays

Paid · EUR

Labin €3,157.62 share100%

Share of this subject’s total of the same stage and currency (€3,157.62) · 1 other party. All connections

For what

Programme

L01 6002T600011 PROJEKT CICERO€3,157.62 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

2024 Paid: €3,157.623,158
2024

Currency not stated^* Contracted

2024 Contracted: 2,526.092,526
2024

Record type

Record type	Records	Amounts by stage
Budget payments	1	Paid€3,157.62
Public procurement	1	Contracted2,526.09^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Labin €3,157.62 1 record

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 2,526.09^* 1 record

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

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-05	Labin	MARKUS D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MARKUS D.O.O. Recipient type company Recipient OIB (as published) 87475629606 Description REPREZENTACIJA - RUČAKZA SUDIONIKE ZAJEDNIČKIHPREKOGRANIČN 24/0001809 Invoice number 15/POSL1/1 Recipient IBAN (as published) HR6424020061100395006 Payment reference HR00 28062024 Invoice date 2024-06-20 Due date 2024-06-27 Recipient seat LABIN Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002T600011 PROJEKT CICERO Funding source 5.0.001 5.TEKUĆE POMOĆI IZ FONDOVA EU Functional classification 0320 Usluge protupožarne zaštite Budget position R1152-24 Reprezentacija Breakdown by account [["329310","Reprezentacija","2526.1"],["329310","Reprezentacija","631.52"]] Payment date 2024-07-05 Amount as printed 3157.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,157.62 EUR	Labin

All such records →All records (2) →

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