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: 2025-01-01	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 Narudžbenice Procurement reference 2025-4 EOJN contract link https://eojn.hr/contract-eo/852085 Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852085 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-08 VAT amount 512.55 Amount including VAT 2,562.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,050.2 Total as amended including VAT 2,562.75 Published paid amount 2,562.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"2050.1999999999998","W79":"512.54999999999995","X79":"2562.75","Y79":"0","Z79":"0","AA79":"2050.1999999999998","AB79":"2562.75","AE79":"2562.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,050^*	Contracted	Obrovac
Signed: 2025-01-01	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 Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865635 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865635 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 128.97 Amount including VAT 644.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 515.89 Total as amended including VAT 644.86 Published paid amount 644.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"515.89","W55":"128.97","X55":"644.86","Y55":"0","Z55":"0","AA55":"515.89","AB55":"644.86","AE55":"644.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	516^*	Contracted	Obrovac

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IVICA OBROVAC d.o.o.