CompanyReceives public money

BOTANICA d.o.o.

OIB 04944129404

Receives

Contracted: 8,100^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-19	GRAD KRALJEVICA	Hortikulturno – mjesečno održavanje okoliša dvorca Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BOTANICA d.o.o. Recipient type company Supplier OIB (as published) 04944129404 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 53/24 Procurement reference KS 62/24 EOJN contract link https://eojn.hr/contract-eo/428084 Procurement category Usluge CPV 77300000 - Hortikulturne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428084 Signing date 2024-03-19 Explicit period start 2024-04-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,025 Amount including VAT 10,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,100 Total as amended including VAT 10,125 Published paid amount 10,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"8100","W233":"2025","X233":"10125","Y233":"0","Z233":"0","AA233":"8100","AB233":"10125","AE233":"10125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,100^*	Kraljevica

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BOTANICA d.o.o.