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.
Receives — from whom · 6 payers
Paid · EURranked by amount5 of 5
- Ministarstvo unutarnjih poslovabudget user code 04005 €1,639 8 records
- Ministarstvo hrvatskih braniteljabudget user code 04105 €229 2 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €116.31 4 records
- Hrvatski saborbudget user code 01005 €104.50 1 record
- Porezna upravabudget user code 02515 €100 2 records
Contractedranked by amount1 of 1
- GRAD BJELOVAROIB 18970641692 78,670* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.