CompanyReceives public money

AD-MEHANIKA d.o.o.

OIB 06602447233

Receives

Contracted: 1,024.32^*

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: 2024-02-16	GRAD OBROVAC	Usluge tekućeg održavanja opreme All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier AD-MEHANIKA d.o.o. Recipient type company Supplier OIB (as published) 06602447233 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-10 Procurement reference 2024-10 EOJN contract link https://eojn.hr/contract-eo/239065 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239065 Signing date 2024-02-16 Literal source status Izvršen Delivery status completed Published execution date 2024-02-16 VAT amount 73.24 Amount including VAT 366.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 292.96 Total as amended including VAT 366.2 Published paid amount 366.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"292.95999999999998","W220":"73.239999999999995","X220":"366.2","Y220":"0","Z220":"0","AA220":"292.95999999999998","AB220":"366.2","AE220":"366.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	293^*	Contracted	Obrovac

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AD-MEHANIKA d.o.o.