CompanyReceives public money

ZAK D.O.O.

OIB 28027541982 ·also printed as ZAK D.O.O.ZA TRGOVINU I USLUGE · ZAK d.o.o.

Receives

Paid · EUR: €174,546.84
Contracted: 1,256.45^*

Records: 221
Payers: 21
Years: 2024–2026
Sources: 37

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 221 · 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: 2024-07-03	GRAD OZALJ	Usluge tekućeg i investicijskog održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAK d.o.o. Recipient type company Supplier OIB (as published) 28027541982 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 171/2024, 206/2024 Procurement reference 61/2024 EOJN contract link https://eojn.hr/contract-eo/361714 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.07.2024 - DO: 26.08.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 361714 Signing date 2024-07-03 Explicit period start 2024-07-03 Explicit period end 2024-08-26 Literal source status Izvršen Delivery status completed Published execution date 2024-08-26 VAT amount 314.11 Amount including VAT 1,570.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,256.45 Total as amended including VAT 1,570.56 Published paid amount 1,570.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"1256.45","W258":"314.11","X258":"1570.56","Y258":"0","Z258":"0","AA258":"1256.45","AB258":"1570.56","AE258":"1570.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,256^*	Contracted	Ozalj

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ZAK D.O.O.