CompanyReceives public money
RENIĆ DOO
OIB 96591335948 ·also printed as RENIĆ D.O.O. TRGOVINA NA VELIKO · RENIĆ d. o. o.
Receives
- Paid · EUR
- €14,354.03 100 records
- Contracted
- 2,166* 2 records
- Records
- 102
- Payers
- 7
- Years
- 2024–2026
- Sources
- 26
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 · 7 payers
Paid · EURranked by amount6 of 6
- Nova Gradiška €6,483.75 31 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €5,641.27 20 records
- JAVNA VATROGASNA POSTROJBA €1,343.25 15 records
- DJEČJI VRTIĆ NOVA GRADIŠKA €459.01 16 records
- GRADSKA KNJIŽNICA €256.56 12 records
- DOM KULTURE NOVA GRADIŠKA €170.19 6 records
Contractedranked by amount1 of 1
- GRAD NOVA GRADIŠKAOIB 08658615403 2,166* 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.