CompanyReceives public money

Prajo beton d.o.o.

OIB 91875708484 ·also printed as PRAJO BETON d.o.o.

Receives

Paid · EUR: €88,078.65
Contracted: 7,940,759.51^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 4

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

2 records of 6 · 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: 2025-02-20	Općina Đulovac	Prajo beton d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Prajo beton d.o.o. Recipient type company Recipient OIB (as published) 91875708484 Recipient seat Lukač Postcode 33406 Description Plaćanje računa Payment date 2025-02-20 Amount as printed 34619.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34,619.74 EUR	Paid	Đulovac
Paid: 2025-04-22	Općina Đulovac	Prajo beton d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Prajo beton d.o.o. Recipient type company Recipient OIB (as published) 91875708484 Recipient seat Lukač Postcode 33406 Description Plaćanje računa Payment date 2025-04-22 Amount as printed 11703.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,703.34 EUR	Paid	Đulovac

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Prajo beton d.o.o.