CompanyReceives public money

MMM-VUKELIĆ d.o.o.

OIB 26243408865

Receives

Contracted: 36,490.59^*

Records: 2
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.

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2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-19	GRAD NOVSKA	Ugovor o izradi namještaja za malu vijećnicu i ured u prostorijama gradske uprave All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MMM-VUKELIĆ d.o.o. Recipient type company Supplier OIB (as published) 26243408865 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-08/24-01/14 Urbroj: 2176-4-02-24-3 Procurement reference 88/24 EOJN contract link https://eojn.hr/contract-eo/352212 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 352212 Signing date 2024-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,502.25 Amount including VAT 32,511.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,008.99 Total as amended including VAT 32,511.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V304":"26008.990000000002","W304":"6502.25","X304":"32511.240000000002","Y304":"0","Z304":"0","AA304":"26008.990000000002","AB304":"32511.240000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,009^*	Novska
Signed: 2025-04-07	GRAD NOVSKA	Izrada namještaja za uređenje ureda gradske uprave All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MMM-VUKELIĆ d.o.o. Recipient type company Supplier OIB (as published) 26243408865 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-08/25-01/4, Urbroj: 2176-4-02-25-3 Procurement reference 45/25 EOJN contract link https://eojn.hr/contract-eo/951784 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 951784 Signing date 2025-04-07 Literal source status Izvršen Delivery status completed Published execution date 2025-07-16 VAT amount 2,620.4 Amount including VAT 13,102 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,481.6 Total as amended including VAT 13,102 Published paid amount 13,102 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"10481.6","W39":"2620.4000000000001","X39":"13102","Y39":"0","Z39":"0","AA39":"10481.6","AB39":"13102","AE39":"13102"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,482^*	Novska

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MMM-VUKELIĆ d.o.o.