CompanyReceives public money
KUDUMIJA d.o.o.
OIB 94694539623 ·also printed as KUDUMIJA D.O.O.
Receives
- Paid · EUR
- €148,440.70 24 records
- Paid
- 48,612.50* 1 record
- Contracted
- 51,490* 2 records
- Records
- 27
- Payers
- 10
- Years
- 2024–2026
- Sources
- 13
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
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end5
- State Treasury — payments from the state budget, 05/20254
- State Treasury — payments from the state budget, 06/20264
- State Treasury — payments from the state budget, 09/20263
- State Treasury — payments from the state budget, 09/20252
- State Treasury — payments from the state budget, 11/20252
- Knin — contract register1
- Križevci — contract register1
- Križevci — budget payments 2024 (July–December)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- KUDUMIJA d.o.o.· Receives26
- KUDUMIJA D.O.O.· Receives1