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.

Clear

3 records of 5 · 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: 2024-04-15	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^*	Contracted	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^*	Contracted	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^*	Contracted	Pula - Pola

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METALLUM d. o. o.