CompanyReceives public money

BROD UNO J.D.O.O.

OIB 19122096728 ·also printed as BROD UNO j.d.o.o.

Receives

Paid · EUR: €105.40
Contracted: 112.89^*

Records: 2
Payers: 2
Years: 2024–2025
Sources: 2

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Reprezentacija All fields Domain payments Recipient BROD UNO J.D.O.O. Recipient type company Recipient OIB 19122096728 Recipient seat SLAVONSKI BROD Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	105.4 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-03-11	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD UNO j.d.o.o. Recipient type company Supplier OIB (as published) 19122096728 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000411 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425514 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.12.2024 EOJN contract identifier 425514 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-11 VAT amount 16.11 Amount including VAT 129 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 112.89 Total as amended including VAT 129 Published paid amount 129 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"112.89","W235":"16.11","X235":"129","Y235":"0","Z235":"0","AA235":"112.89","AB235":"129","AE235":"129"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113^*	Contracted	Nova Gradiška

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BROD UNO J.D.O.O.