CompanyReceives public money

POLJANA DOO

OIB 17801955358 ·also printed as POLJANA d.o.o. POLJANA d.o.o. · Poljana d. o. o.

Receives

Paid · EUR: €27,842.76
Contracted: 9,318^*

Records: 74
Payers: 10
Years: 2024–2026
Sources: 28

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 74 · 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: 2025-05-08	GRAD PAKRAC	Malčer i kardan s dvostrukim zglobom All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Poljana d. o. o. Recipient type company Supplier OIB (as published) 17801955358 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 148/25 Procurement reference JN 85/25 EOJN contract link https://eojn.hr/contract-eo/890247 Procurement category Robe CPV 16311000 - Kosilice za travnjake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890247 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,579.5 Amount including VAT 7,897.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,318 Total as amended including VAT 7,897.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"6318","W31":"1579.5","X31":"7897.5","Y31":"0","Z31":"0","AA31":"6318","AB31":"7897.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,318^*	Contracted	Pakrac
Signed: 2025-06-06	GRAD PAKRAC	Rolomat za navodnjavanje travnjaka All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Poljana d. o. o. Recipient type company Supplier OIB (as published) 17801955358 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 165/25 Procurement reference JN 84/25 EOJN contract link https://eojn.hr/contract-eo/890199 Procurement category Robe CPV 16160000 - Razna vrtlarska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890199 Signing date 2025-06-06 Literal source status Izvršen Delivery status completed Published execution date 2025-06-06 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"3000","W12":"750","X12":"3750","Y12":"0","Z12":"0","AA12":"3000","AB12":"3750","AE12":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Pakrac

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POLJANA DOO