Type not statedReceives public money
PLINSERVIS
OIB 89266746814 ·also printed as PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20
Receives
- Paid · EUR
- €3,048 9 records
- Contracted
- 645* 3 records
- Records
- 12
- Payers
- 3
- Years
- 2024–2026
- Sources
- 6
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.
Sources
- Nova Gradiška — contract register3
- Nova Gradiška — budget payments 2025 (July–December)3
- Nova Gradiška — budget payments 2024 (July–December)2
- Nova Gradiška — budget payments 2026 (January–June)2
- Nova Gradiška — budget payments 2025 (January–June)1
- State Treasury — payments from the state budget, 10/20251
Names as printed by the source
- PLINSERVIS· Receives9
- PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20· Receives3