CompanyReceives public money

Panonski drvni centar kompetencija doo

OIB 88400735634

Receives

Paid · EUR: €33,547.91

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.

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2 records of 2

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-23	Virovitičko-podravska županija	Panonski 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 EUR	Virovitičko-podravska županija
Paid: 2025-05-06	Virovitičko-podravska županija	Panonski 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 EUR	Virovitičko-podravska županija

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Panonski drvni centar kompetencija doo