CompanyReceives public money

Pervila d.o.o.

OIB 02083447830 ·also printed as PERVILA d.o.o.

Receives

Paid · EUR: €6,100
Contracted: 4,880^*

Records: 3
Payers: 2
Years: 2025
Sources: 2

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 3 · 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: 2025-03-18	GRAD LEPOGLAVA	Nabava ambalaže za čipku All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier PERVILA d.o.o. Recipient type company Supplier OIB (as published) 02083447830 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 33/2025-GRAD Procurement reference J-122/25 EOJN contract link https://eojn.hr/contract-eo/888620 Procurement category Robe CPV 44617100 - Kartonske kutije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888620 Signing date 2025-03-18 Literal source status Izvršen Delivery status completed Published execution date 2025-04-18 VAT amount 1,220 Amount including VAT 6,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,880 Total as amended including VAT 6,100 Published paid amount 6,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"4880","W48":"1220","X48":"6100","Y48":"0","Z48":"0","AA48":"4880","AB48":"6100","AE48":"6100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,880^*	Contracted	Lepoglava

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Pervila d.o.o.