CompanyReceives public money

KK FINAL WORK j.d.o.o.

OIB 09972210399

Receives

Contracted: 9,985.50^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

1 record · 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: 2024-02-29	GRAD NOVA GRADIŠKA	Održavanje Društvenog doma u Ljupini All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KK FINAL WORK j.d.o.o. Recipient type company Supplier OIB (as published) 09972210399 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000085 Procurement reference 109-2-100/24 EOJN contract link https://eojn.hr/contract-eo/419861 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 419861 Signing date 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-04-10 VAT amount 0 Amount including VAT 9,985.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,985.5 Total as amended including VAT 9,985.5 Published paid amount 9,985.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V308":"9985.5","W308":"0","X308":"9985.5","Y308":"0","Z308":"0","AA308":"9985.5","AB308":"9985.5","AE308":"9985.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,986^*	Contracted	Nova Gradiška

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KK FINAL WORK j.d.o.o.