CompanyReceives public money

SLU-KOM D.O.O.

OIB 30078018091 ·also printed as SLU - KOM d.o.o. · SLU-KOM d.o.o.

Receives

Paid · EUR: €1,097,325.89
Paid: 386,004.26^*
Contracted: 269,811.68^*

Records: 18
Payers: 5
Years: 2024–2026
Sources: 14

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 18 · 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: 2024-07-12	GRAD NOVSKA	Izgradnja prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SLU-KOM d.o.o. Recipient type company Supplier OIB (as published) 30078018091 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/5, Urbroj:2176-4-02-24-24 Procurement reference MV 15/24 EOJN notice number 2024/S F03-0004283 EOJN contract link https://eojn.hr/contract-eo/85118 EOJN procedure link https://eojn.hr/tender-eo/11498 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj Published duration OD: 12.07.2024 - DO: 18.06.2025 Instrument type Ugovor EOJN contract identifier 85118 Signing date 2024-07-12 Explicit period start 2024-07-12 Explicit period end 2025-06-18 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 67,452.92 Amount including VAT 337,264.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 269,811.68 Total as amended including VAT 337,264.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"269811.67999999999","W180":"67452.919999999998","X180":"337264.59999999998","Y180":"0","Z180":"0","AA180":"269811.67999999999","AB180":"337264.59999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	269,812^*	Contracted	Novska

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SLU-KOM D.O.O.