Sole traderReceives public money
TAO - TRG. UGOSTITELJSKI OBRT
OIB 97528805073 ·also printed as T A O,TRGOVAČKO-UGOSTITELJSKI OBRT · T A O, TRGOVAČKO - UGOSTITELJSKI OBRT
Receives
- Paid · EUR
- €1,246.98 8 records
- Paid
- 11,130.16* 24 records
- Records
- 32
- Payers
- 7
- Years
- 2024–2026
- Sources
- 15
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.
Sources
- Vukovar — budget payments 2025 (January–June)10
- Vukovarsko-srijemska županija — budget payments 2024 (January–June)4
- Vukovar — budget payments 2026 (January–June)3
- Vukovarsko-srijemska županija — budget payments 2025 (January–June)2
- Vukovar — budget payments 2025 (July–December)2
- State Treasury — payments from the state budget, 10/20252
- Vukovarsko-srijemska županija — budget payments 2025 (July–December)1
- Vukovarsko-srijemska županija — budget payments 2026 (January–June)1
- Vukovarsko-srijemska županija — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- TAO - TRG. UGOSTITELJSKI OBRT· Receives15
- T A O,TRGOVAČKO-UGOSTITELJSKI OBRT· Receives9
- T A O, TRGOVAČKO - UGOSTITELJSKI OBRT· Receives8