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

2 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: 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^*	Contracted	Buje - Buie
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^*	Contracted	Pula - Pola

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METALLUM d. o. o.