CompanyReceives public money

GORANČICA D.O.O. ZA TRGOVINU

OIB 21271685659 ·also printed as Gorančica d.o.o.

Receives

Paid · EUR: €5,883.50
Contracted: 11,310^*

Records: 34
Payers: 4
Years: 2024–2026
Sources: 20

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 34 · 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: 2024-04-16	GRAD DELNICE	Nabava kompostera All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier Gorančica d.o.o. Recipient type company Supplier OIB (as published) 21271685659 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-10 Procurement reference 24-43 EOJN contract link https://eojn.hr/contract-eo/44234 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 44234 Signing date 2024-04-16 Literal source status Izvršen Delivery status completed Published execution date 2024-05-08 VAT amount 2,827.5 Amount including VAT 14,137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,310 Total as amended including VAT 14,137.5 Published paid amount 14,137.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"11310","W80":"2827.5","X80":"14137.5","Y80":"0","Z80":"0","AA80":"11310","AB80":"14137.5","AE80":"14137.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,310^*	Contracted	Delnice

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GORANČICA D.O.O. ZA TRGOVINU