CompanyReceives public money

HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ

OIB 30929005951 ·also printed as HIDRAULIKA KURELJA D.O.O. · HIDRAULIKA KURELJA d.o.o. · more names: 2

Receives

Paid · EUR: €1,503,951.09
Contracted · EUR: €5,178.24

Records: 42
Payers: 9
Years: 2022–2026
Sources: 29

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.

Clear

1 record of 42 · 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: 2023-06-29	Osijek	Popravak vatrogasnih ljestvi, Metz na vozilu Mercedes, OS-816-HC All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier HIDRAULIKA KURELJA D.O.O. Recipient type company Supplier OIB (as published) 30929005951 Register layout family eojn-legacy-rpt-ugovor Contract number 202/556 Procurement reference 23-700 CPV 50114000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-06-29 Published execution date Not stated VAT amount 1,294.56 Amount including VAT 6,472.8 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L580":"5.178,24 EUR","M580":"1.294,56 EUR","N580":"6.472,80 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,178.24 EUR	Contracted	Osijek

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HIDRAULIKA KURELJA D.O.O. ZA PROIZ. I SERVIS SPEC. HIDRAULIČ