CompanyReceives public money

GRAY STONE COMPANY d.o.o.

OIB 21749120751

Receives

Contracted: 880^*

Records: 1
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.

Now

source

Most recent record · 15 Jul 2024

880^*

Contracted

GRAD OBROVAC — Interventni zahvati na infrastrukturi - sanacija bunara, vodovoda i sl.

Contracted total1 contract: 880^*
Largest contract15 Jul 2024: 880^*

Interventni zahvati na infrastrukturi - sanacija bunara, vodovoda i sl.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OBROVAC 880^* share100%

Share of this subject’s total of the same stage and currency (880^*) · 1 other party. All connections

For what

Procurement category

Radovi880^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 880880
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted880^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 880^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-15	GRAD OBROVAC	Interventni zahvati na infrastrukturi - sanacija bunara, vodovoda i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GRAY STONE COMPANY d.o.o. Recipient type company Supplier OIB (as published) 21749120751 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-61 Procurement reference 2024-61 EOJN contract link https://eojn.hr/contract-eo/345828 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 345828 Signing date 2024-07-15 Literal source status Izvršen Delivery status completed Published execution date 2024-07-22 VAT amount 220 Amount including VAT 1,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 880 Total as amended including VAT 1,100 Published paid amount 1,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"880","W140":"220","X140":"1100","Y140":"0","Z140":"0","AA140":"880","AB140":"1100","AE140":"1100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	880^*	Obrovac

All such records →All records (1) →

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