CompanyReceives public money

METALLUM d. o. o.

OIB 02529534278

Receives

Contracted: 31,636.53^*

Records: 5
Payers: 2
Years: 2024–2025
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.

Now

source

Most recent record · 12 Sept 2025

4,209.49^*

Contracted

GRAD PULA - POLA — Ograđivanje urbanih vrtova na lošinjskoj

Contracted total5 contracts: 31,636.53^*
Largest contract26 Feb 2025: 9,754.43^*

Demontaža, nabava i montaža pletiva na postojeće stupove rukometnog igrališta u Rudinama prema ponudi broj 241740/24

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PULA - POLA 21,882.10^* share69%
GRAD BUJE - BUIE 9,754.43^* share31%

Share of this subject’s total of the same stage and currency (31,636.53^*) · 2 other parties. All connections

For what

Procurement category

Robe17,672.61^* 56%
Radovi13,963.92^* 44%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted31,636.53^*

Who pays · 2 payers

Contractedranked by amount2 of 2

GRAD PULA - POLAOIB 79517841355 21,882.10^* 4 records
GRAD BUJE - BUIEOIB 19611257971 9,754.43^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-26	GRAD BUJE - BUIE	Demontaža, nabava i montaža pletiva na postojeće stupove rukometnog igrališta u Rudinama prema ponudi broj 241740/24 All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METALLUM d. o. o. Recipient type company Supplier OIB (as published) 02529534278 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0984 Procurement reference 07-JN EOJN contract link https://eojn.hr/contract-eo/1003250 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1003250 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,438.61 Amount including VAT 12,193.04 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,754.43 Total as amended including VAT 12,193.04 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"9754.43","W30":"2438.61","X30":"12193.04","Y30":"0","Z30":"0","AA30":"9754.43","AB30":"12193.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,754^*	Buje - Buie
Signed: 2024-04-15	GRAD PULA - POLA	Dobava ograde i ulaznih vratiju s uslugom montaže All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier METALLUM d. o. o. Recipient type company Supplier OIB (as published) 02529534278 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525; URBROJ: 2163-7-01-01-0366-24-34 Procurement reference 131-24-JN EOJN contract link https://eojn.hr/contract-eo/235002 Procurement category Robe CPV 44313100 - Ograda od žičane rešetke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 50 dana EOJN contract identifier 235002 Signing date 2024-04-15 Literal source status Izvršen Delivery status completed Published execution date 2024-06-05 VAT amount 1,826.57 Amount including VAT 9,132.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,306.31 Total as amended including VAT 9,132.88 Published paid amount 13,671.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"7306.3100000000004","W298":"1826.5699999999999","X298":"9132.8799999999992","Y298":"0","Z298":"0","AA298":"7306.3100000000004","AB298":"9132.8799999999992","AE298":"13671.379999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,306^*	Pula - Pola
Signed: 2024-07-24	GRAD PULA - POLA	Izrada, dobava i postava beach box-a na kupalištu Mornar All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier METALLUM d. o. o. Recipient type company Supplier OIB (as published) 02529534278 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/2; 2163-7-04-06-0317-24-219 Procurement reference 95-24-JN EOJN contract link https://eojn.hr/contract-eo/552324 Procurement category Robe CPV 44211110 - Kabine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2024 - DO: 31.10.2024 EOJN contract identifier 552324 Signing date 2024-07-24 Explicit period start 2024-10-01 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-22 VAT amount 1,737.79 Amount including VAT 8,688.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,951.14 Total as amended including VAT 8,688.93 Published paid amount 8,688.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"6951.1400000000003","W172":"1737.79","X172":"8688.9300000000003","Y172":"0","Z172":"0","AA172":"6951.1400000000003","AB172":"8688.9300000000003","AE172":"8688.9300000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,951^*	Pula - Pola
Signed: 2025-09-12	GRAD PULA - POLA	Ograđivanje urbanih vrtova na lošinjskoj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier METALLUM d. o. o. Recipient type company Supplier OIB (as published) 02529534278 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:024-01/25-01/969 URBROJ:2163-7-04-03-0366-25-3 Procurement reference 178-25-JN EOJN contract link https://eojn.hr/contract-eo/755952 Procurement category Radovi CPV 45255400 - Radovi na montaži Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 755952 Signing date 2025-09-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 1,052.37 Amount including VAT 5,261.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,209.49 Total as amended including VAT 5,261.86 Published paid amount 4,608.98 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"4209.4899999999998","W54":"1052.3699999999999","X54":"5261.8599999999997","Y54":"0","Z54":"0","AA54":"4209.4899999999998","AB54":"5261.8599999999997","AE54":"4608.9799999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,209^*	Pula - Pola
Signed: 2024-12-20	GRAD PULA - POLA	Izrada i postava rukohvata na stepenicama u Ulici Skaleta All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier METALLUM d. o. o. Recipient type company Supplier OIB (as published) 02529534278 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/2; URBROJ:: 2163-7-04-06-0317-24-375 Procurement reference 35-24-JN EOJN contract link https://eojn.hr/contract-eo/552256 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 552256 Signing date 2024-12-20 Literal source status Izvršen Delivery status completed Published execution date 2025-02-21 VAT amount 853.79 Amount including VAT 4,268.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,415.16 Total as amended including VAT 4,268.95 Published paid amount 4,268.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"3415.1599999999999","W125":"853.78999999999996","X125":"4268.9499999999998","Y125":"0","Z125":"0","AA125":"3415.1599999999999","AB125":"4268.9499999999998","AE125":"4268.9499999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,415^*	Pula - Pola

All such records →All records (5) →

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