CompanyReceives public money

MB-INSTALO j.d.o.o.

OIB 30096512732

Receives

Paid · EUR: €4,126.97
Contracted: 244^*

Records: 7
Payers: 2
Years: 2025–2026
Sources: 5

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 7 · 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: 2025-06-11	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MB-INSTALO j.d.o.o. Recipient type company Supplier OIB (as published) 30096512732 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000289 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594354 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.06.2025 - DO: 31.12.2025 EOJN contract identifier 594354 Signing date 2025-06-11 Explicit period start 2025-06-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 61 Amount including VAT 305 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 244 Total as amended including VAT 305 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"244","W78":"61","X78":"305","Y78":"0","Z78":"0","AA78":"244","AB78":"305"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	244^*	Contracted	Nova Gradiška

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MB-INSTALO j.d.o.o.