CompanyReceives public money

CVJETKO d.o.o.

OIB 22817303312

Receives

Paid · EUR: €1,999.55
Contracted: 39,081^*

Records: 3
Payers: 3
Years: 2024–2026
Sources: 3

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 3 · 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: 2024-10-04	GRAD PULA - POLA	Dobava drvenastog grmlja i drveća s uslugom sadnje za urbane vrtove na Lošinjskoj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CVJETKO d.o.o. Recipient type company Supplier OIB (as published) 22817303312 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525, URBROJ: 2163-7-04-05-02-0366-24-170 Procurement reference 23-24-MV EOJN notice number 2024/S F03-0007775 EOJN contract link https://eojn.hr/contract-eo/133373 EOJN procedure link https://eojn.hr/tender-eo/12115 Procurement category Robe CPV 03450000 - Rasadničarski proizvodi Procedure type Otvoreni postupak EU funded NE Lot name Dobava drvenastog grmlja i drveća s uslugom sadnje za urbane vrtove na Lošinjskoj Published duration OD: 04.10.2024 - DO: 04.11.2024 EOJN contract identifier 133373 Signing date 2024-10-04 Explicit period start 2024-10-04 Explicit period end 2024-11-04 Literal source status Izvršen Delivery status completed Published execution date 2024-11-03 VAT amount 4,654.25 Amount including VAT 43,735.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,081 Total as amended including VAT 43,735.25 Published paid amount 43,705.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"39081","W306":"4654.25","X306":"43735.25","Y306":"0","Z306":"0","AA306":"39081","AB306":"43735.25","AE306":"43705.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,081^*	Contracted	Pula - Pola

Menu

Appearance

Language

CVJETKO d.o.o.