CompanyReceives public money

ANITA I MINJA d.o.o.

OIB 05986814624

Receives

Contracted: 973.14^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

1 record of 2 · 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: 2025-01-16	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ANITA I MINJA d.o.o. Recipient type company Supplier OIB (as published) 05986814624 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-22 Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865440 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 865440 Signing date 2025-01-16 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 27.96 Amount including VAT 139.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 111.84 Total as amended including VAT 139.8 Published paid amount 139.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"111.84","W59":"27.96","X59":"139.80000000000001","Y59":"0","Z59":"0","AA59":"111.84","AB59":"139.80000000000001","AE59":"139.80000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	112^*	Contracted	Obrovac

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ANITA I MINJA d.o.o.