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.
Receives — from whom · 9 payers
Paid · EURranked by amount9 of 9
- Ministarstvo kulture i medijabudget user code 05505 €203,050.01 5 records
- Općina Virje €165.90 1 record
- OŠ SAMOBOR €156.99 2 records
- Dubrovnik €156.89 1 record
- OŠ Banova Jaruga €121.50 1 record
- OŠ ŠĆITARJEVO €83.50 1 record
- OŠ V.MLAKA €75.50 1 record
- OŠ N.HRIBAR €65.40 1 record
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" €63.60 1 record
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.