CompanyReceives public money

BRODOMETALURGIJA D.O.O.

OIB 31353718090 ·also printed as BRODOMETALURGIJA DOO · BRODOMETALURGIJA d.o.o.

Receives

Paid · EUR: €174,922.29
Contracted: 1,075.80^*

Records: 114
Payers: 10
Years: 2024–2026
Sources: 30

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 114 · 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: 2025-02-14	GRAD LEPOGLAVA	Nabava građevinskog materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier BRODOMETALURGIJA d.o.o. Recipient type company Supplier OIB (as published) 31353718090 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 9/2-K Procurement reference J-39/25 EOJN contract link https://eojn.hr/contract-eo/876289 Procurement category Robe CPV 44100000 - Građevinski materijali i pridruženi artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 876289 Signing date 2025-02-14 Literal source status Izvršen Delivery status completed Published execution date 2025-03-10 VAT amount 268.95 Amount including VAT 1,344.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,075.8 Total as amended including VAT 1,344.75 Published paid amount 1,344.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"1075.8","W65":"268.95","X65":"1344.75","Y65":"0","Z65":"0","AA65":"1075.8","AB65":"1344.75","AE65":"1344.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,076^*	Contracted	Lepoglava

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BRODOMETALURGIJA D.O.O.