CompanyReceives public money

INSTALACIJE HORVAT D.O.O.

OIB 14630842385 ·also printed as Instalacije Horvat d.o.o. · INSTALACIJE HORVAT d.o.o.

Receives

Paid · EUR: €83,131.90
Paid: 41,080.92^*
Contracted: 7,426^*

Records: 109
Payers: 10
Years: 2024–2026
Sources: 32

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 109 · 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: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Godišnje održavanje sustava klimatizacije All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INSTALACIJE HORVAT d.o.o. Recipient type company Supplier OIB (as published) 14630842385 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 272,296,307,388,437 Procurement reference JN 5/2024 EOJN contract link https://eojn.hr/contract-eo/402509 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402509 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,856.5 Amount including VAT 9,282.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,426 Total as amended including VAT 9,282.5 Published paid amount 9,282.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"7426","W28":"1856.5","X28":"9282.5","Y28":"0","Z28":"0","AA28":"7426","AB28":"9282.5","AE28":"9282.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,426^*	Contracted	Koprivničko-križevačka županija

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INSTALACIJE HORVAT D.O.O.