CompanyReceives public money

DELTA DESIGN d.o.o.

OIB 08686441860 ·also printed as DELTA-DESIGN D.O.O.

Receives

Paid · EUR: €2,693.42
Contracted: 2,592.71^*

Records: 12
Payers: 3
Years: 2024–2026
Sources: 5

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

2 records of 12 · 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: 2024-01-02	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DELTA DESIGN d.o.o. Recipient type company Supplier OIB (as published) 08686441860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-9 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48195 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 48195 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 8.29 Amount including VAT 41.44 Amendment amount excluding VAT 11.12 Amendment amount including VAT 13.9 Total as amended excluding VAT 44.27 Total as amended including VAT 55.34 Published paid amount 55.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"33.15","W176":"8.2899999999999991","X176":"41.44","Y176":"11.12","Z176":"13.9","AA176":"44.27","AB176":"55.34","AE176":"55.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33.15^*	Contracted	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DELTA DESIGN d.o.o. Recipient type company Supplier OIB (as published) 08686441860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-8 Procurement reference 1/2024 EOJN contract link https://eojn.hr/contract-eo/47598 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47598 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 7.14 Amount including VAT 35.7 Amendment amount excluding VAT 27.85 Amendment amount including VAT 34.81 Total as amended excluding VAT 56.41 Total as amended including VAT 70.51 Published paid amount 70.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"28.56","W188":"7.14","X188":"35.700000000000003","Y188":"27.85","Z188":"34.81","AA188":"56.41","AB188":"70.510000000000005","AE188":"70.510000000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.56^*	Contracted	Ozalj

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DELTA DESIGN d.o.o.