CompanyReceives public money

GP KVIDO j.d.o.o.

OIB 02454303964

Receives

Contracted: 10,700^*

Records: 2
Payers: 1
Years: 2024
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 · 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: 2024-05-16	GRAD BJELOVAR	Uklanjanje ruševine na adresi Augusta Šenoe 28 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier GP KVIDO j.d.o.o. Recipient type company Supplier OIB (as published) 02454303964 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-06-Ra/24 Procurement reference 11-06-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195562 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 195562 Signing date 2024-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,562.5 Amount including VAT 7,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,250 Total as amended including VAT 7,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"6250","W246":"1562.5","X246":"7812.5","Y246":"0","Z246":"0","AA246":"6250","AB246":"7812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,250^*	Contracted	Bjelovar
Signed: 2024-05-16	GRAD BJELOVAR	Uklanjanje ruševine na adresi Matice hrvatske 18 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier GP KVIDO j.d.o.o. Recipient type company Supplier OIB (as published) 02454303964 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-06-U/24 Procurement reference 10-06-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195560 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 195560 Signing date 2024-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -3,887.5 Amount including VAT 562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,450 Total as amended including VAT 562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"4450","W247":"-3887.5","X247":"562.5","Y247":"0","Z247":"0","AA247":"4450","AB247":"562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,450^*	Contracted	Bjelovar

Menu

Appearance

Language

GP KVIDO j.d.o.o.