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HRHrvatski

CompanyReceives public money

Panonski drvni centar kompetencija doo

OIB 88400735634

Receives

Paid · EUR
€33,547.91
2 records
Records
2
Payers
1
Years
2025
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.

Now

source: Virovitičko-podravska županija — isplate iz proračuna 2025-12

Most recent record · 23 Dec 2025

€33,162.50

Paid · EUR

Virovitičko-podravska županija — Panonski drvni centar kompetencija doo

Paid total2 payments
€33,547.91
Largest payment23 Dec 2025
€33,162.50

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

Who pays

Paid · EUR
  1. Virovitičko-podravska županija €33,547.91 share100%

Share of this subject’s total of the same stage and currency (€33,547.91) · 1 other party. All connections

For what

Account (expense type)
  1. Usluge tekućeg i investicijskog održavanja€33,547.91 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€33,547.91

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Virovitičko-podravska županija €33,547.91 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 · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-12-23Virovitičko-podravska županijaPanonski drvni centar kompetencija doo
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
Panonski drvni centar kompetencija doo
Recipient type
company
Recipient OIB (as published)
88400735634
Payment reference
HR99
Recipient seat
Virovitica
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown by account
[["3232","Usluge tekućeg i investicijskog održavanja","10015.75"],["4221","Uredska oprema i namještaj","23146.75"]]
Payment date
2025-12-23
Amount as printed
33162.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
33,162.5 EURVirovitičko-podravska županija
Paid: 2025-05-06Virovitičko-podravska županijaPanonski drvni centar kompetencija doo
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
Panonski drvni centar kompetencija doo
Recipient type
company
Recipient OIB (as published)
88400735634
Payment reference
HR99
Recipient seat
Virovitica
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-05-06
Amount as printed
385.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
385.41 EURVirovitičko-podravska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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