CompanyReceives public money

JEDINSTVO D.O.O.

OIB 29947239127 ·also printed as JEDINSTVO d. o. o.

Receives

Paid · EUR: €40,924.35
Contracted: 8,640^*

Records: 26
Payers: 3
Years: 2024–2026
Sources: 19

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 26 · 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: 2024-12-04	GRAD LABIN	Pokloni za djecu - Dječije radosti All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier JEDINSTVO d. o. o. Recipient type company Supplier OIB (as published) 29947239127 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000811 Procurement reference 04-24-63 EOJN contract link https://eojn.hr/contract-eo/262693 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 262693 Signing date 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,160 Amount including VAT 10,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,640 Total as amended including VAT 10,800 Published paid amount 10,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"8640","W17":"2160","X17":"10800","Y17":"0","Z17":"0","AA17":"8640","AB17":"10800","AE17":"10800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,640^*	Contracted	Labin

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JEDINSTVO D.O.O.