CompanyReceives public money
ALPHERA D.O.O.
OIB 93272581932 ·also printed as ALPHERA d.o.o. · ALPHERA d.o.o. PULA
Receives
- Paid · EUR
- €49,691.25 18 records
- Paid
- 8,370.75* 5 records
- Contracted
- 41,072* 6 records
- Records
- 29
- Payers
- 7
- Years
- 2024–2026
- Sources
- 15
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
- Labin — budget payments 2024 (July–December)7
- Rovinj - Rovigno — budget payments 2026 (January–June)4
- Labin — contract register2
- Pula - Pola — contract register2
- Istarska županija — contract register2
- Medulin — budget payments 2024 (July–December)2
- Pula - Pola — budget payments 2025 (April–June)2
- Labin — budget payments 2024 (January–June)1
- Pula - Pola — budget payments 2024 (October–December)1
- Labin — budget payments 2025 (January–June)1
- Labin — budget payments 2025 (July–December)1
- Pula - Pola — budget payments 2025 (October–December)1
- Labin — budget payments 2026 (January–June)1
- Rovinj - Rovigno — budget payments 2026 (July–December)1
- Medulin — budget payments 2026 (July–December)1
Names as printed by the source
- ALPHERA D.O.O.· Receives19
- ALPHERA d.o.o.· Receives6
- ALPHERA d.o.o. PULA· Receives4