Public bodyReceives public money

OPĆINA SVETI PETAR U ŠUMI

OIB 95418771492 ·also printed as Općina Sv. Petar u Šumi

Receives

Paid · EUR: €111,486.75
Paid: 3,475^*

Records: 29
Payers: 5
Years: 2016–2026
Sources: 23

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.

Clear

1 record of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-02	OSJEČKO-BARANJSKA ŽUPANIJA	OPĆINA SVETI PETAR U ŠUMI All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient OPĆINA SVETI PETAR U ŠUMI Recipient type public-body Recipient OIB (as published) 95418771492 Recipient seat SVETI PETAR U ŠUMI Description ULAZNI RAČUN 241390 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-04-02 Amount as printed 3.475,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,475^*	Paid	Osječko-baranjska županija

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OPĆINA SVETI PETAR U ŠUMI