CompanyReceives public money

ULTImate COmpany d.o.o.

OIB 12261704528

Receives

Contracted: 7,440^*

Records: 1
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

1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ULTImate COmpany d.o.o. Recipient type company Supplier OIB (as published) 12261704528 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/859785 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 859785 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-07 VAT amount 1,860 Amount including VAT 9,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,440 Total as amended including VAT 9,300 Published paid amount 9,300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"7440","W93":"1860","X93":"9300","Y93":"0","Z93":"0","AA93":"7440","AB93":"9300","AE93":"9300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,440^*	Obrovac

Menu

Appearance

Language

ULTImate COmpany d.o.o.