CompanyReceives public money

BEBRINKA d.o.o.

OIB 09258677265 ·also printed as BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA · BEBRINKA DOO

Receives

Paid · EUR: €306,348.14
Contracted: 241.97^*

Records: 136
Payers: 8
Years: 2024–2026
Sources: 18

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 136 · 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: 2024-04-30	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BEBRINKA d.o.o. Recipient type company Supplier OIB (as published) 09258677265 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000192 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419734 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 EOJN contract identifier 419734 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-13 VAT amount 60.49 Amount including VAT 302.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 241.97 Total as amended including VAT 302.46 Published paid amount 302.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V319":"241.97","W319":"60.49","X319":"302.45999999999998","Y319":"0","Z319":"0","AA319":"241.97","AB319":"302.45999999999998","AE319":"302.45999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	242^*	Contracted	Nova Gradiška

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BEBRINKA d.o.o.