CompanyReceives public money

TOO COOL PRODUKCIJA j.d.o.o.

OIB 32127457391

Receives

Contracted: 28,000^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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 2 · 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: 2024-02-06	GRAD BJELOVAR	Usluge videoprodukcije i promidžbe gradskih manifestacija All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TOO COOL PRODUKCIJA j.d.o.o. Recipient type company Supplier OIB (as published) 32127457391 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-04-U/24 Procurement reference 2-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60643 Procurement category Usluge CPV 92111220 - Produkcija promidžbenih videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60643 Signing date 2024-02-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 14,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,000 Total as amended including VAT 14,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V354":"14000","W354":"0","X354":"14000","Y354":"0","Z354":"0","AA354":"14000","AB354":"14000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Contracted	Bjelovar

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TOO COOL PRODUKCIJA j.d.o.o.