CompanyReceives public money

SIGNAL-BROD d.o.o.

OIB 01147851260

Receives

Contracted: 22,799.80^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-23	GRAD PAKRAC	Usluga održavanja horizontalne prometne signalizacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SIGNAL-BROD d.o.o. Recipient type company Supplier OIB (as published) 01147851260 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/23, URBROJ: 2177-9-40-2/03-24-10 Procurement reference JN 72/24 EOJN contract link https://eojn.hr/contract-eo/322758 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322758 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 2,849.98 Amount including VAT 14,249.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,399.9 Total as amended including VAT 14,249.88 Published paid amount 14,249.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"11399.9","W84":"2849.98","X84":"14249.88","Y84":"0","Z84":"0","AA84":"11399.9","AB84":"14249.88","AE84":"14249.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Obavljanje usluge održavanja horizontalne prometne signalizacije na području Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SIGNAL-BROD d.o.o. Recipient type company Supplier OIB (as published) 01147851260 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/21, URBROJ: 2177-9-40-2/03-25-10 Procurement reference JN 68/25 EOJN contract link https://eojn.hr/contract-eo/828395 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828395 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,849.98 Amount including VAT 14,249.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,399.9 Total as amended including VAT 14,249.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"11399.9","W92":"2849.98","X92":"14249.88","Y92":"0","Z92":"0","AA92":"11399.9","AB92":"14249.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Pakrac

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SIGNAL-BROD d.o.o.