CompanyReceives public money
PRIMACOMM D.O.O. PAZIN
OIB 96482264791 ·also printed as PRIMACOMM d. o. o.
Receives
- Paid · EUR
- €320 2 records
- Contracted
- 52,650* 2 records
- Records
- 4
- Payers
- 3
- Years
- 2024–2026
- Sources
- 3
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.
Receives — from whom · 3 payers
Paid · EURranked by amount2 of 2
- Klinika za ortopediju Lovranbudget user code 26426 €195 1 record
- Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €125 1 record
Contractedranked by amount1 of 1
- ISTARSKA ŽUPANIJAOIB 90017522601 52,650* 2 records
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.