CompanyReceives public money

ANGELA d.o.o.

OIB 00537820299 ·also printed as Angela d.o.o. · ANGELA DOO EMIL SLUNJSKI

Receives

Paid · EUR: €5,325
Contracted · HRK: HRK 50,000
Contracted: 67,500^*

Records: 8
Payers: 5
Years: 2018–2026
Sources: 6

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.

Clear

1 record of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2018-07-25	Međimurska županija	Usluge savjetovanja za provedbu postupaka javne nabave All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge savjetovanja za provedbu postupaka javne nabave Procurement reference 56/2018 CPV 79418000 Procedure type Jednostavna nabava EU funded Ne Published duration 18 mjeseci Signing date 2018-07-25 Published execution date 2020-01-27 VAT amount 12,500 Amount including VAT 62,500 Published total paid including VAT 62,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L62":"50.000,00 HRK","M62":"12.500,00 HRK","N62":"62.500,00 HRK","Q62":"62.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,000 HRK	Contracted	Međimurska županija

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ANGELA d.o.o.