Type not statedReceives public money

OPREMA SANCIN

OIB 24874748002 ·also printed as OPREMA SANCIN DOO · OPREMA SANCIN d.o.o. · more names: 2

Receives

Paid · EUR: €15,226.82
Contracted · EUR: €14,707.09
Contracted: 5,389.40^*

Records: 21
Payers: 9
Years: 2023–2026
Sources: 14

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

2 records of 21 · 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: 2023-02-24	Osijek	Tembalice, vilice, žlice, čaše/šalice za potrebe osnovnih škola All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Oprema-Sancin d.o.o. Recipient type company Supplier OIB (as published) 24874748002 Register layout family eojn-legacy-rpt-ugovor Contract number 118/204 Procurement reference 23-250 CPV 39240000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-02-24 Published execution date Not stated VAT amount 3,676.78 Amount including VAT 18,383.87 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L507":"14.707,09 EUR","M507":"3.676,78 EUR","N507":"18.383,87 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,707.09 EUR	Contracted	Osijek
Signed: 2024-10-03	ZAGREBAČKA ŽUPANIJA	Kuhinjska oprema za opremanje OŠ Gradec All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OPREMA-SANCIN d.o.o. Recipient type company Supplier OIB (as published) 24874748002 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 46-04-01-24 Procurement reference 04-24/22 EOJN contract link https://eojn.hr/contract-eo/138436 Procurement category Robe CPV 39221000 - Kuhinjska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 138436 Signing date 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,347.35 Amount including VAT 6,736.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,389.4 Total as amended including VAT 6,736.75 Published paid amount 6,736.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"5389.4","W40":"1347.35","X40":"6736.75","Y40":"0","Z40":"0","AA40":"5389.4","AB40":"6736.75","AE40":"6736.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,389^*	Contracted	Zagrebačka županija

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OPREMA SANCIN