CompanyReceives public money

GIRUS d.o.o.

OIB 11809043188

Receives

Contracted: 14,800^*

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: 2024-12-03	GRAD OZALJ	Izrada glavnog i izvedbenog projekta za radove na uređenju javnih i prometnih površina Gornji Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GIRUS d.o.o. Recipient type company Supplier OIB (as published) 11809043188 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 289/2024 Procurement reference 59/2024 EOJN contract link https://eojn.hr/contract-eo/426915 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426915 Signing date 2024-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,700 Amount including VAT 18,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,800 Total as amended including VAT 18,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"14800","W226":"3700","X226":"18500","Y226":"0","Z226":"0","AA226":"14800","AB226":"18500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,800^*	Contracted	Ozalj

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GIRUS d.o.o.