CompanyReceives public money

MADRA 2003 d. o. o.

OIB 11216049537

Receives

Contracted: 6,400^*

Records: 2
Payers: 1
Years: 2025
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-09	GRAD KRALJEVICA	Izrada rukohvata sa stupom za ulazak u more All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier MADRA 2003 d. o. o. Recipient type company Supplier OIB (as published) 11216049537 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 85/25 Procurement reference KS 100/25 EOJN contract link https://eojn.hr/contract-eo/890661 Procurement category Radovi CPV 45421160 - Bravarski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890661 Signing date 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-05-06 VAT amount 932.5 Amount including VAT 4,662.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,730 Total as amended including VAT 4,662.5 Published paid amount 4,662.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"3730","W93":"932.5","X93":"4662.5","Y93":"0","Z93":"0","AA93":"3730","AB93":"4662.5","AE93":"4662.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,730^*	Kraljevica
Signed: 2025-04-09	GRAD KRALJEVICA	Izrada rukohvata za stubišta na plaži Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier MADRA 2003 d. o. o. Recipient type company Supplier OIB (as published) 11216049537 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 84/25 Procurement reference KS 99/25 EOJN contract link https://eojn.hr/contract-eo/890646 Procurement category Radovi CPV 45421160 - Bravarski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890646 Signing date 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-05-06 VAT amount 667.5 Amount including VAT 3,337.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,670 Total as amended including VAT 3,337.5 Published paid amount 3,337.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"2670","W94":"667.5","X94":"3337.5","Y94":"0","Z94":"0","AA94":"2670","AB94":"3337.5","AE94":"3337.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,670^*	Kraljevica

Menu

Appearance

Language

MADRA 2003 d. o. o.