Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

AGRUM D.O.O.

OIB 14467755967 ·also printed as AGRUM d.o.o.

Receives

Paid · EUR
€9,816
4 records
Contracted
437.79*
1 record
Records
5
Payers
5
Years
2025–2026
Sources
5
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

Filters and order

Clear filters

1 record of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-14GRAD NOVA GRADIŠKAUgostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
AGRUM d.o.o.
Recipient type
company
Supplier OIB (as published)
14467755967
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000123
Procurement reference
43-2-43/25
EOJN contract link
https://eojn.hr/contract-eo/550738
Procurement category
Usluge
CPV
55000000 - Usluge hotela, restorana i trgovine na malo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 31.12.2025
EOJN contract identifier
550738
Signing date
2025-03-14
Explicit period start
2025-03-14
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
70.91
Amount including VAT
508.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
437.79
Total as amended including VAT
508.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"437.79","W143":"70.91","X143":"508.7","Y143":"0","Z143":"0","AA143":"437.79","AB143":"508.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
438*ContractedNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections