CompanyReceives public money

KOROZIJA - ZAGREB D.O.O.

OIB 30513936538 ·also printed as KOROZIJA-ZAGREB d.o.o.

Receives

Paid · EUR: €570
Contracted: 73,732^*

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

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 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: 2025-03-20	ISTARSKA ŽUPANIJA	Nabava opreme za sprečavanje onečišćenja mora All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KOROZIJA-ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 30513936538 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250607-216308 Procurement reference 14-25-MV EOJN notice number 2025/S F03-0004479 EOJN contract link https://eojn.hr/contract-eo/387141 EOJN procedure link https://eojn.hr/tender-eo/34608 Procurement category Robe CPV 35112000 - Oprema za spasavanje i za krizne situacije Procedure type Otvoreni postupak EU funded NE Lot name Nabava opreme za sprečavanje onečišćenja mora Published duration OD: 02.07.2025 - DO: 01.08.2025 Instrument type Ugovor EOJN contract identifier 387141 Signing date 2025-03-20 Explicit period start 2025-07-02 Explicit period end 2025-08-01 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 18,433 Amount including VAT 92,165 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 73,732 Total as amended including VAT 92,165 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"73732","W142":"18433","X142":"92165","Y142":"0","Z142":"0","AA142":"73732","AB142":"92165"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	73,732^*	Contracted	Istarska županija

Menu

Appearance

Language

KOROZIJA - ZAGREB D.O.O.