CompanyReceives public money

TUDIĆ D.O.O.

OIB 07272711360 ·also printed as NIJE PRIMJENJIVO · TUDIĆ · more names: 1

Receives

Paid · EUR: €1,880.08
Paid: 8,621.04^*
Contracted: 384.50^*

Records: 17
Payers: 4
Years: 2024–2026
Sources: 11

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 17 · 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: 2024-02-21	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TUDIĆ, d.o.o. Recipient type company Supplier OIB (as published) 07272711360 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000410 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425282 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.02.2024 - DO: 31.12.2024 EOJN contract identifier 425282 Signing date 2024-02-21 Explicit period start 2024-02-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-21 VAT amount 56.55 Amount including VAT 441.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 384.5 Total as amended including VAT 441.05 Published paid amount 441.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"384.5","W237":"56.55","X237":"441.05","Y237":"0","Z237":"0","AA237":"384.5","AB237":"441.05","AE237":"441.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	385^*	Contracted	Nova Gradiška

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TUDIĆ D.O.O.