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.

Clear

1 record of 1

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

Menu

Appearance

Language

HortiGea d.o.o.