CompanyReceives public money

NEUTRINO TAU d.o.o.

OIB 07372381759 ·also printed as NEUTRINO TAU D.O.O.

Receives

Paid · EUR: €6,082.93
Contracted: 432.01^*

Records: 13
Payers: 8
Years: 2025
Sources: 9

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 13 · 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: 2025-10-09	GRAD OBROVAC	Interventni zahvati na infrastrukturi - uz ceste All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier NEUTRINO TAU d.o.o. Recipient type company Supplier OIB (as published) 07372381759 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 83-2025 Procurement reference 2025-52 EOJN contract link https://eojn.hr/contract-eo/916096 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 916096 Signing date 2025-10-09 Literal source status Izvršen Delivery status completed Published execution date 2025-11-04 VAT amount 108 Amount including VAT 540.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 432.01 Total as amended including VAT 540.01 Published paid amount 540.01 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"432.01","W16":"108","X16":"540.01","Y16":"0","Z16":"0","AA16":"432.01","AB16":"540.01","AE16":"540.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	432^*	Contracted	Obrovac

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NEUTRINO TAU d.o.o.