CompanyReceives public money

SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o.

OIB 19574669955

Receives

Contracted: 26,462^*

Records: 2
Payers: 1
Years: 2024
Sources: 1

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 2 · 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: 2024-03-25	GRAD GRUBIŠNO POLJE	Ugovor o provođenju preventivne sustavne ( proljetne i jesenske ) deratizacije na području grada Grubišnoga Polja All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o. Recipient type company Supplier OIB (as published) 19574669955 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 363-01/24-01/1 Procurement reference JN-34/24 EOJN contract link https://eojn.hr/contract-eo/120921 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.03.2024 - DO: 30.10.2024 EOJN contract identifier 120921 Signing date 2024-03-25 Explicit period start 2024-03-25 Explicit period end 2024-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,965.5 Amount including VAT 24,827.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,862 Total as amended including VAT 24,827.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"19862","W44":"4965.5","X44":"24827.5","Y44":"0","Z44":"0","AA44":"19862","AB44":"24827.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,862^*	Contracted	Grubišno Polje
Signed: 2024-09-27	GRAD GRUBIŠNO POLJE	Ugovor o provođenju hitne pojačane jesenske deratizacije na području grada Grubišnoga Polja All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o. Recipient type company Supplier OIB (as published) 19574669955 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 363-01/24-01/3 Procurement reference JN-83/24 EOJN contract link https://eojn.hr/contract-eo/120958 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.09.2024 - DO: 30.10.2024 EOJN contract identifier 120958 Signing date 2024-09-27 Explicit period start 2024-09-27 Explicit period end 2024-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,650 Amount including VAT 8,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 8,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"6600","W43":"1650","X43":"8250","Y43":"0","Z43":"0","AA43":"6600","AB43":"8250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Grubišno Polje

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SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o.