CompanyReceives public money
Prajo beton d.o.o.
OIB 91875708484 ·also printed as PRAJO BETON d.o.o.
Receives
- Paid · EUR
- €88,078.65 5 records
- Contracted
- 7,940,759.51* 1 record
- 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.
Sources
- Đulovac — budget payments 2025 (January–June)2
- Đulovac — budget payments 2026 (January–June)2
- Grubišno Polje — contract register1
- Đulovac — budget payments 2024 (July–December)1
Names as printed by the source
- Prajo beton d.o.o.· Receives5
- PRAJO BETON d.o.o.· Receives1