CompanyReceives public money

BRAJKO SERVICE d.o.o.

OIB 29720473197

Receives

Contracted: 15,806.50^*

Records: 2
Payers: 1
Years: 2024
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 2 · 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: 2024-10-30	GRAD BUJE - BUIE	Radovi na uređenju oborinske kanalizacije u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BRAJKO SERVICE d.o.o. Recipient type company Supplier OIB (as published) 29720473197 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 186 Procurement reference JN-05/28 EOJN contract link https://eojn.hr/contract-eo/363977 Procurement category Radovi CPV 45232130 - Građevinski radovi na cjevovodu za oborinsku vodu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.10.2024 - DO: 07.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363977 Signing date 2024-10-30 Explicit period start 2024-10-30 Explicit period end 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 2,221.63 Amount including VAT 11,108.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,886.5 Total as amended including VAT 11,108.13 Published paid amount 11,108.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"8886.5","W182":"2221.63","X182":"11108.13","Y182":"0","Z182":"0","AA182":"8886.5","AB182":"11108.13","AE182":"11108.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,887^*	Contracted	Buje - Buie
Signed: 2024-04-03	GRAD BUJE - BUIE	Iskop kanala za oborinsku vodu u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BRAJKO SERVICE d.o.o. Recipient type company Supplier OIB (as published) 29720473197 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 60-0329 Procurement reference JN-05/27 EOJN contract link https://eojn.hr/contract-eo/363940 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2024 - DO: 18.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363940 Signing date 2024-04-03 Explicit period start 2024-04-03 Explicit period end 2024-04-18 Literal source status Izvršen Delivery status completed Published execution date 2024-04-18 VAT amount 1,730 Amount including VAT 8,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,920 Total as amended including VAT 8,650 Published paid amount 8,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"6920","W183":"1730","X183":"8650","Y183":"0","Z183":"0","AA183":"6920","AB183":"8650","AE183":"8650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,920^*	Contracted	Buje - Buie

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BRAJKO SERVICE d.o.o.