CompanyReceives public money

D D DIZAJN J.D.O.O.

OIB 06592190779 ·also printed as D D DIZAJN j.d.o.o.

Receives

Paid · EUR: €13,300
Contracted: 3,500^*

Records: 3
Payers: 2
Years: 2024–2026
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.

Clear

1 record of 3 · 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: 2024-12-20	GRAD LIPIK	Usluga izrade energetskog certifikata za vilu Zinke All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier D D DIZAJN j.d.o.o. Recipient type company Supplier OIB (as published) 06592190779 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 505/2024-04 Procurement reference JN-2024/82 EOJN contract link https://eojn.hr/contract-eo/328899 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana EOJN contract identifier 328899 Signing date 2024-12-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3500","W18":"875","X18":"4375","Y18":"0","Z18":"0","AA18":"3500","AB18":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Lipik

Menu

Appearance

Language

D D DIZAJN J.D.O.O.