CompanyReceives public money

AB ORIGINAL d.o.o.

OIB 15304640855

Receives

Contracted: 11,672.55^*

Records: 2
Payers: 1
Years: 2025–2026
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 2 · 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: 2026-03-20	GRAD OZALJ	Nabava vodenih elemenata za kupalište All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AB ORIGINAL d.o.o. Recipient type company Supplier OIB (as published) 15304640855 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 70/2026 Procurement reference 37/2026 EOJN contract link https://eojn.hr/contract-eo/973736 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 35 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973736 Signing date 2026-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,397.91 Amount including VAT 6,989.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,591.65 Total as amended including VAT 6,989.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"5591.65","W45":"1397.91","X45":"6989.56","Y45":"0","Z45":"0","AA45":"5591.65","AB45":"6989.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,592^*	Contracted	Ozalj

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AB ORIGINAL d.o.o.