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: 2023-07-26	Krk	NABAVA KUHINJE ZA PROSTOR BIVŠE ŠKOLE-DOMA U NASELJU MILOHNIĆI All fields Domain procurement Record type contract Buyer Krk 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 406-07/23-01/11 Procurement reference JN: 10/2023 EOJN notice number 2023/S 0F3-0033513 CPV 39221000 Procedure type Otvoreni postupak EU funded Ne Published duration 45 dana Signing date 2023-07-26 Published execution date Not stated VAT amount 11,682.06 Amount including VAT 58,410.31 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L721":"46.728,25 EUR","M721":"11.682,06 EUR","N721":"58.410,31 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,728.25 EUR	Contracted	Krk

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GASTRO DIZAJN d.o.o.