CompanyReceives public money

MEGA DRVO d.o.o.

OIB 18476084012 ·also printed as MEGA DRVO D.O.O.

Receives

Paid · EUR: €1,013,074.98
Paid: 2,000^*
Contracted: 19,260^*

Records: 13
Payers: 4
Years: 2025–2026
Sources: 8

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 13 · 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: 2025-09-22	GRAD LEPOGLAVA	Opremanje Doma kulture All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier MEGA DRVO d.o.o. Recipient type company Supplier OIB (as published) 18476084012 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/21, URBROJ: 2186-9-01-25-6 Procurement reference J-73/25 EOJN contract link https://eojn.hr/contract-eo/613820 Procurement category Robe CPV 39200000 - Proizvodi za unutarnje opremanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.09.2025 - DO: 13.11.2025 Instrument type Ugovor EOJN contract identifier 613820 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2025-11-13 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 4,815 Amount including VAT 24,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,260 Total as amended including VAT 24,075 Published paid amount 24,075 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"19260","W86":"4815","X86":"24075","Y86":"0","Z86":"0","AA86":"19260","AB86":"24075","AE86":"24075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,260^*	Contracted	Lepoglava

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MEGA DRVO d.o.o.