CompanyReceives public money
Naša djeca d.o.o.
OIB 95753870939 ·also printed as NAŠA DJECA D.O.O. · NAŠA DJECA · more names: 2
Receives
- Paid · EUR
- €203,939.29 14 records
- Records
- 23
- Payers
- 9
- Years
- 2023–2026
- 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.
Sources
- Asset declarations of officials and obligors (S–T)9
- Samobor — budget payments 2024 (January–June)2
- Velika Gorica — budget payments 2026 (January–March)2
- Virje — budget payments 2025 (January–June)1
- Kutina — budget payments 2025 (July–December)1
- Velika Gorica — budget payments 2025 (January–March)1
- Karlovac — budget payments 2025 (October–December)1
- Dubrovnik — budget payments 2026 (January–March)1
- State Treasury — payments from the state budget, 06/20251
- 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, 01/20261
- State Treasury — payments from the state budget, 04/20261
Names as printed by the source
- Naša djeca d.o.o.· Pays9
- NAŠA DJECA D.O.O.· Receives7
- NAŠA DJECA· Receives3
- NAŠA DJECA D.O.O. ZAGREB· Receives3
- NAŠA DJECA d.o.o.· Receives1