CompanyReceives public money

APPARIS GRUPA d.o.o.

OIB 03497372762

Receives

Contracted: 37,634.29^*

Records: 3
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.

3 records · 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: 2024-09-16	GRAD PULA - POLA	Nabava i dostava klupa za sjedenje za postavu na javnim površinama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier APPARIS GRUPA d.o.o. Recipient type company Supplier OIB (as published) 03497372762 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/24-01/39 Procurement reference 201-24-JN EOJN contract link https://eojn.hr/contract-eo/552418 Procurement category Robe CPV 39113300 - Klupe za sjedenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 552418 Signing date 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-10-15 VAT amount 4,707.5 Amount including VAT 23,537.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,830 Total as amended including VAT 23,537.5 Published paid amount 23,537.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"18830","W169":"4707.5","X169":"23537.5","Y169":"0","Z169":"0","AA169":"18830","AB169":"23537.5","AE169":"23537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,830^*	Contracted	Pula - Pola
Signed: 2025-04-09	GRAD PULA - POLA	Dobava novih jarbola za isticanje zastava na javnim površinama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier APPARIS GRUPA d.o.o. Recipient type company Supplier OIB (as published) 03497372762 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:024-01/25-01/1,2163-7-04-06-0317-25-112 Procurement reference 121-25-JN EOJN contract link https://eojn.hr/contract-eo/634737 Procurement category Robe CPV 35821100 - Jarbol za zastavu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 634737 Signing date 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 3,312.5 Amount including VAT 16,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,250 Total as amended including VAT 16,562.5 Published paid amount 16,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"13250","W144":"3312.5","X144":"16562.5","Y144":"0","Z144":"0","AA144":"13250","AB144":"16562.5","AE144":"16562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,250^*	Contracted	Pula - Pola
Signed: 2024-05-07	GRAD LIPIK	Prefabricirani objekt sa dva sanitarna čvora All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier APPARIS GRUPA d.o.o. Recipient type company Supplier OIB (as published) 03497372762 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 180/2024-04 Procurement reference JN-2024/48 EOJN contract link https://eojn.hr/contract-eo/54685 Procurement category Robe CPV 34221000 - Pokretni kontejneri za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2024 - DO: 31.08.2024 EOJN contract identifier 54685 Signing date 2024-05-07 Explicit period start 2024-05-07 Explicit period end 2024-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,388.57 Amount including VAT 6,942.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,554.29 Total as amended including VAT 6,942.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"5554.29","W49":"1388.57","X49":"6942.86","Y49":"0","Z49":"0","AA49":"5554.29","AB49":"6942.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,554^*	Contracted	Lipik

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APPARIS GRUPA d.o.o.