CompanyReceives public money

AVOCO d.o.o.

OIB 05344024793

Receives

Contracted: 1,800^*

Records: 1
Payers: 1
Years: 2025
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.

1 record · 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: 2025-06-04	GRAD BJELOVAR	Usluga održavanja računalnog programa - transparentnost All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier AVOCO d.o.o. Recipient type company Supplier OIB (as published) 05344024793 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-08-U/25 Procurement reference 4-08-U/25 EOJN contract link https://eojn.hr/contract-eo/510811 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 510811 Signing date 2025-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 450 Amount including VAT 2,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,800 Total as amended including VAT 2,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"1800","W120":"450","X120":"2250","Y120":"0","Z120":"0","AA120":"1800","AB120":"2250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,800^*	Contracted	Bjelovar

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AVOCO d.o.o.