Type not statedReceives public money

BAGERKOP-ROBERTO d.o

OIB 16245568490 ·also printed as BAGERKOP-ROBERTO d.o.o., Novi Marof

Receives

Paid · EUR: €9,194.47
Contracted: 112,503^*

Records: 3
Payers: 3
Years: 2024
Sources: 3

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

3 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-22	Općina Sveti Đurđ	BAGERKOP-ROBERTO d.o.o., Novi Marof All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient BAGERKOP-ROBERTO d.o.o., Novi Marof Recipient type company Recipient OIB (as published) 16245568490 Recipient seat Novi Marof Postcode 42220 Description Naplata po računu - batuda, agregat - šljunak Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-22 Amount as printed 9194.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,194.47 EUR	Paid	Sveti Đurđ
Signed: 2024-08-20	GRAD LIPIK	Sanacija nelegalnog odlagališta otpada All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier BAGERKOP-ROBERTO d.o Recipient type not-stated Supplier OIB (as published) 16245568490 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-198/2024-4 Procurement reference MV-2024/01 EOJN notice number 2024/S F03-0004563 EOJN contract link https://eojn.hr/contract-eo/88550 EOJN procedure link https://eojn.hr/tender-eo/13590 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Sanacija nelegalnog odlagališta otpada Published duration 45 dana EOJN contract identifier 88550 Signing date 2024-08-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 15,081.25 Amount including VAT 75,406.25 Amendment amount excluding VAT 15,203.9 Amendment amount including VAT 19,004.88 Total as amended excluding VAT 75,528.9 Total as amended including VAT 94,411.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"60325","W42":"15081.25","X42":"75406.25","Y42":"15203.9","Z42":"19004.88","AA42":"75528.899999999994","AB42":"94411.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,325^*	Contracted	Lipik
Signed: 2024-04-26	GRAD GRUBIŠNO POLJE	Radovi na uklanjanju i zbrinjavanju otpada te radovi i oprema na uspostavljanju mjera sprječavanja ponovnog odlaganja otpada All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier BAGERKOP-ROBERTO d.o Recipient type not-stated Supplier OIB (as published) 16245568490 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-5-04/01-24-83 Procurement reference MV-7/24 EOJN notice number 2024/S F03-0000967 EOJN contract link https://eojn.hr/contract-eo/34016 EOJN procedure link https://eojn.hr/tender-eo/3438 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Radovi na uklanjanju i zbrinjavanju otpada te radovi i oprema na uspostavljanju mjera sprječavanja ponovnog odlaganja otpada Published duration 90 dana EOJN contract identifier 34016 Signing date 2024-04-26 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 13,044.5 Amount including VAT 65,222.5 Amendment amount excluding VAT 22,648.6 Amendment amount including VAT 28,255.36 Total as amended excluding VAT 74,826.6 Total as amended including VAT 93,477.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"52178","W47":"13044.5","X47":"65222.5","Y47":"22648.599999999999","Z47":"28255.360000000001","AA47":"74826.600000000006","AB47":"93477.860000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,178^*	Contracted	Grubišno Polje

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BAGERKOP-ROBERTO d.o