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: 2024-05-02	GRAD SENJ	Uređenje područnog vrtića u Krasnu - oprema kuhinje All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Gastro Dizajn d.o.o. Recipient type company Supplier OIB (as published) 31903814507 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/23 URBROJ: 2125-03/02-24-11 Procurement reference 42/24 EOJN contract link https://eojn.hr/contract-eo/413587 Procurement category Robe CPV 39221000 - Kuhinjska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.05.2024 - DO: 29.05.2024 Instrument type Ugovor EOJN contract identifier 413587 Signing date 2024-05-02 Explicit period start 2024-05-02 Explicit period end 2024-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,769.78 Amount including VAT 18,848.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,079.1 Total as amended including VAT 18,848.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"15079.1","W88":"3769.7800000000002","X88":"18848.880000000001","Y88":"0","Z88":"0","AA88":"15079.1","AB88":"18848.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,079^*	Contracted	Senj

Menu

Appearance

Language

GASTRO DIZAJN d.o.o.