CompanyReceives public money

ZAHVALE I SJEĆANJA D.O.O

OIB 18180861064 ·also printed as ZAHVALE I SJEĆANJA D.O.O. · ZAHVALE I SJEĆANJA DOO · more names: 5

Receives

Paid · EUR: €1,486.35
Paid: 13.98^*
Contracted: 27.15^*

Records: 92
Payers: 36
Years: 2024–2026
Sources: 37

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 92 · 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: 2024-02-05	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZAHVALE I SJEĆANJA d.o.o Recipient type company Supplier OIB (as published) 18180861064 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-8 Procurement reference 2024-8 EOJN contract link https://eojn.hr/contract-eo/237804 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2024 - DO: 30.04.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 237804 Signing date 2024-02-05 Explicit period start 2024-02-05 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 4.41 Amount including VAT 22.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17.65 Total as amended including VAT 22.06 Published paid amount 22.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"17.649999999999999","W221":"4.41","X221":"22.06","Y221":"0","Z221":"0","AA221":"17.649999999999999","AB221":"22.06","AE221":"22.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17.65^*	Contracted	Obrovac
Signed: 2025-08-11	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZAHVALE I SJEĆANJA d.o.o Recipient type company Supplier OIB (as published) 18180861064 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-9 Procurement reference 2025-9 EOJN contract link https://eojn.hr/contract-eo/852733 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.08.2025 - DO: 18.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 852733 Signing date 2025-08-11 Explicit period start 2025-08-11 Explicit period end 2025-08-18 Literal source status Izvršen Delivery status completed Published execution date 2025-08-18 VAT amount 2.38 Amount including VAT 11.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9.5 Total as amended including VAT 11.88 Published paid amount 11.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"9.5","W108":"2.38","X108":"11.88","Y108":"0","Z108":"0","AA108":"9.5","AB108":"11.88","AE108":"11.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9.5^*	Contracted	Obrovac

Menu

Appearance

Language

ZAHVALE I SJEĆANJA D.O.O