Type not statedReceives public money

DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T

OIB 17221338662 ·also printed as DR.ETLINGER D.O.O. · DR. ETLINGER D.O.O. · more names: 4

Receives

Paid · EUR: €22,531.09
Paid: 3,046.63^*
Contracted: 718.50^*

Records: 38
Payers: 15
Years: 2024–2026
Sources: 23

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 38 · 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: 2025-03-12	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dr. ETLINGER d.o.o. Recipient type company Supplier OIB (as published) 17221338662 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000108 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549449 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 549449 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 179.63 Amount including VAT 898.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 718.5 Total as amended including VAT 898.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"718.5","W179":"179.63","X179":"898.13","Y179":"0","Z179":"0","AA179":"718.5","AB179":"898.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	719^*	Contracted	Nova Gradiška

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DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T