CompanyReceives public money

ARI-AGRO DOO

OIB 04005306019 ·also printed as ARI-AGRO d.o.o.

Receives

Paid · EUR: €1,353.65
Contracted: 1,099.62^*

Records: 3
Payers: 2
Years: 2024
Sources: 3

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
Paid: 2024-12-31	Nova Gradiška	ARI-AGRO DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ARI-AGRO DOO Recipient type company Recipient OIB (as published) 04005306019 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-31 Amount as printed 1280.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.53 EUR	Paid	Nova Gradiška
Paid: 2024-01-16	Nova Gradiška	ARI-AGRO DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ARI-AGRO DOO Recipient type company Recipient OIB (as published) 04005306019 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-16 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Nova Gradiška
Signed: 2024-12-19	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ARI-AGRO d.o.o. Recipient type company Supplier OIB (as published) 04005306019 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000634 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425708 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.12.2024 - DO: 31.12.2024 EOJN contract identifier 425708 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 180.91 Amount including VAT 1,280.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,099.62 Total as amended including VAT 1,280.53 Published paid amount 1,280.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"1099.6199999999999","W221":"180.91","X221":"1280.53","Y221":"0","Z221":"0","AA221":"1099.6199999999999","AB221":"1280.53","AE221":"1280.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,100^*	Contracted	Nova Gradiška

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ARI-AGRO DOO