Type not statedReceives public money
CVJETNI ATELJE MARINA
OIB 92461518983 ·also printed as CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4
Receives
- Paid · EUR
- €2,188.81 17 records
- Contracted
- 78,670* 2 records
- Records
- 19
- Payers
- 6
- Years
- 2024–2026
- Sources
- 14
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
- Bjelovar — contract register2
- State Treasury — payments from the state budget, 11/20252
- State Treasury — payments from the state budget, 05/20262
- State Treasury — payments from the state budget, 06/20262
- State Treasury — payments from the state budget, 07/20262
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 02/20261
Names as printed by the source
- CVJETNI ATELJE MARINA· Receives17
- CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4· Receives2