CompanyReceives public money

HortiGea d.o.o.

OIB 24277377536

Receives

Contracted: 14,245.25^*

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 · 6 May 2024

14,245.25^*

Contracted

GRAD LIPIK — Sadnice za Park lipčkih obitelji - Raminac

Contracted total1 contract: 14,245.25^*
Largest contract6 May 2024: 14,245.25^*

Sadnice za Park lipčkih obitelji - Raminac

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

Who pays

Contracted

GRAD LIPIK 14,245.25^* share100%

Share of this subject’s total of the same stage and currency (14,245.25^*) · 1 other party. All connections

For what

Procurement category

Robe14,245.25^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 14,245.2514.2k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted14,245.25^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LIPIKOIB 26289199529 14,245.25^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-06	GRAD LIPIK	Sadnice za Park lipčkih obitelji - Raminac All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier HortiGea d.o.o. Recipient type company Supplier OIB (as published) 24277377536 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 177/2024-04 Procurement reference JN-2024/49 EOJN contract link https://eojn.hr/contract-eo/54662 Procurement category Robe CPV 03451100 - Sadnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 54662 Signing date 2024-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,174.28 Amount including VAT 15,419.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,245.25 Total as amended including VAT 15,419.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"14245.25","W50":"1174.28","X50":"15419.53","Y50":"0","Z50":"0","AA50":"14245.25","AB50":"15419.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,245^*	Lipik

All such records →All records (1) →

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