CompanyReceives public money

GASTRO DIZAJN d.o.o.

OIB 31903814507 ·also printed as Gastro Dizajn d.o.o. · GASTRO DIZAJN D.O.O.

Receives

Paid · EUR: €268,541.99
Paid: 93^*
Contracted · EUR: €46,728.25
Contracted: 44,094.28^*

Records: 46
Payers: 15
Years: 2021–2026
Sources: 23

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 46 · 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: 2021-09-14	Biograd na Moru	Aparat za kokice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Gastro Dizajn d.o.o. Recipient type company Supplier OIB (as published) 31903814507 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/72 Procurement reference 54-21/J CPV 39310000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-09-14 Published execution date 2021-10-13 VAT amount 5,750 Amount including VAT 28,750 Published total paid including VAT 28,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L310":"23000.00","M310":"5750.00","N310":"28750.00","Q310":"28750.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,000^*	Contracted	Biograd na Moru

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GASTRO DIZAJN d.o.o.