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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-27	Nova Gradiška	HLADNI VAL d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HLADNI VAL d.o.o. Recipient type company Recipient OIB (as published) 22925853179 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-27 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660 EUR	Paid	Nova Gradiška
Paid: 2024-09-11	Novska	HLADNI VAL d.o.o. All fields Domain payments Record type payment Payer Novska Recipient HLADNI VAL d.o.o. Recipient type company Recipient OIB (as published) 22925853179 Payment reference HR99 Recipient seat NOVA GRADIŠKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-11 Amount as printed 88.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.04 EUR	Paid	Novska
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

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HLADNI VAL d.o.o.