CompanyReceives public money

DAMIDOR d.o.o.

OIB 15819630481

Receives

Contracted: 34,040^*

Records: 2
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.

Clear

2 records 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: 2024-09-30	GRAD GRUBIŠNO POLJE	Ugovor o nabavi i postavljanju pametnog pješačkog prijelaza u ul. T. B. Banje sa radarom brzine i upozorenja All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier DAMIDOR d.o.o. Recipient type company Supplier OIB (as published) 15819630481 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 340-08/24-01/4 Procurement reference JN-82/24 EOJN contract link https://eojn.hr/contract-eo/121197 Procurement category Robe CPV 34990000 - Oprema za reguliranje, sigurnost, signalizaciju i rasvjetu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 121197 Signing date 2024-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,512.5 Amount including VAT 27,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,050 Total as amended including VAT 27,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"22050","W34":"5512.5","X34":"27562.5","Y34":"0","Z34":"0","AA34":"22050","AB34":"27562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,050^*	Contracted	Grubišno Polje
Signed: 2024-09-19	GRAD GRUBIŠNO POLJE	Nabava i postavljanje sustava za mjerenje kvalitete zraka All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier DAMIDOR d.o.o. Recipient type company Supplier OIB (as published) 15819630481 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 351-02/24-01/1 Procurement reference JN-81/24 EOJN contract link https://eojn.hr/contract-eo/147258 Procurement category Robe CPV 38424000 - Oprema za mjerenje i kontrolu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 147258 Signing date 2024-09-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,997.5 Amount including VAT 14,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,990 Total as amended including VAT 14,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"11990","W15":"2997.5","X15":"14987.5","Y15":"0","Z15":"0","AA15":"11990","AB15":"14987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,990^*	Contracted	Grubišno Polje

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DAMIDOR d.o.o.