CompanyReceives public money

OSMRTNICE D.O.O.

OIB 09665214153 ·also printed as OSMRTNICE d.o.o. · OSMRTNICE DOO

Receives

Paid · EUR: €102.97
Contracted: 26.47^*

Records: 9
Payers: 8
Years: 2024–2025
Sources: 8

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 9 · 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: 2024-01-05	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OSMRTNICE d.o.o. Recipient type company Supplier OIB (as published) 09665214153 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-8 Procurement reference 2024-8 EOJN contract link https://eojn.hr/contract-eo/237743 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.01.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 237743 Signing date 2024-01-05 Explicit period start 2024-01-15 Explicit period end 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-01-31 VAT amount 6.62 Amount including VAT 33.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26.47 Total as amended including VAT 33.09 Published paid amount 33.09 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"26.47","W223":"6.62","X223":"33.090000000000003","Y223":"0","Z223":"0","AA223":"26.47","AB223":"33.090000000000003","AE223":"33.090000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26.47^*	Contracted	Obrovac

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OSMRTNICE D.O.O.