CompanyReceives public money

IVICA OBROVAC d.o.o.

OIB 25519502952

Receives

Contracted: 5,319.67^*

Records: 4
Payers: 1
Years: 2024–2025
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

2 records of 4 · 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: 2024-01-31	GRAD OBROVAC	Materijal za čišćenje All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier IVICA OBROVAC d.o.o. Recipient type company Supplier OIB (as published) 25519502952 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-4 Procurement reference 2024-4 EOJN contract link https://eojn.hr/contract-eo/301270 Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 29.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 301270 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-29 Literal source status Izvršen Delivery status completed Published execution date 2025-01-08 VAT amount 474.32 Amount including VAT 2,371.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,897.27 Total as amended including VAT 2,371.59 Published paid amount 2,371.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"1897.27","W115":"474.32","X115":"2371.59","Y115":"0","Z115":"0","AA115":"1897.27","AB115":"2371.59","AE115":"2371.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,897^*	Contracted	Obrovac
Signed: 2024-01-31	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier IVICA OBROVAC d.o.o. Recipient type company Supplier OIB (as published) 25519502952 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245333 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 09.05.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 245333 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount -171.26 Amount including VAT 685.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 856.31 Total as amended including VAT 685.05 Published paid amount 856.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"856.31","W187":"-171.26","X187":"685.05","Y187":"0","Z187":"0","AA187":"856.31","AB187":"685.05","AE187":"856.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	856^*	Contracted	Obrovac

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IVICA OBROVAC d.o.o.