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

3 records 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
Paid: 2025-05-09	Grad Lepoglava	Pervila d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pervila d.o.o. Recipient type company Recipient OIB (as published) 02083447830 Recipient seat Zagreb Postcode 10000 Description UFA 287 ambalaža za čipku Payment date 2025-05-09 Amount as printed 4225.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,225 EUR	Paid	Lepoglava
Paid: 2025-03-25	Grad Lepoglava	Pervila d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pervila d.o.o. Recipient type company Recipient OIB (as published) 02083447830 Recipient seat Zagreb Postcode 10000 Description UFA 287 ambalaža za čipku Payment date 2025-03-25 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava
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.