CompanyReceives public money

HLADNI VAL d.o.o.

OIB 22925853179

Receives

Paid · EUR: €748.04
Contracted: 528^*

Records: 3
Payers: 3
Years: 2024–2025
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: 2025-05-09	GRAD NOVA GRADIŠKA	Usluge čišćenja,pranja isl. All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HLADNI VAL d.o.o. Recipient type company Supplier OIB (as published) 22925853179 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000234 Procurement reference 34-2-34/25 EOJN contract link https://eojn.hr/contract-eo/549735 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.05.2025 - DO: 31.12.2025 EOJN contract identifier 549735 Signing date 2025-05-09 Explicit period start 2025-05-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 132 Amount including VAT 660 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 528 Total as amended including VAT 660 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"528","W161":"132","X161":"660","Y161":"0","Z161":"0","AA161":"528","AB161":"660"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	528^*	Contracted	Nova Gradiška

Menu

Appearance

Language

HLADNI VAL d.o.o.