CompanyReceives public money

ZVONČICA D.O.O.

OIB 22504528972 ·also printed as Zvončica d.o.o. · ZVONČICA d. o. o.

Receives

Paid · EUR: €3,302.06
Contracted: 5,202.66^*

Records: 13
Payers: 5
Years: 2024–2026
Sources: 10

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: 2024-03-01	GRAD KRALJEVICA	Materijal za održavanje građevinskih objekata i urbane opreme All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ZVONČICA d. o. o. Recipient type company Supplier OIB (as published) 22504528972 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference KS 97/24 EOJN contract link https://eojn.hr/contract-eo/430545 Procurement category Robe CPV 31000000 - Električni strojevi, aparati, oprema i potrošni materijal; rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 430545 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,300.67 Amount including VAT 6,503.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,202.66 Total as amended including VAT 6,503.33 Published paid amount 6,503.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"5202.6599999999999","W200":"1300.6700000000001","X200":"6503.3299999999999","Y200":"0","Z200":"0","AA200":"5202.6599999999999","AB200":"6503.3299999999999","AE200":"6503.3299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,203^*	Contracted	Kraljevica

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ZVONČICA D.O.O.