CompanyReceives public money

HLAD 23 d.o.o.

OIB 32145837356

Receives

Contracted: 289.16^*

Records: 1
Payers: 1
Years: 2024
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.

Now

source

Most recent record · 24 Jun 2024

289.16^*

Contracted

GRAD OBROVAC — Materijal za čišćenje

Contracted total1 contract: 289.16^*
Largest contract24 Jun 2024: 289.16^*

Materijal za čišćenje

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OBROVAC 289.16^* share100%

Share of this subject’s total of the same stage and currency (289.16^*) · 1 other party. All connections

For what

Procurement category

Robe289.16^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 289.16289
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted289.16^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 289.16^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-24	GRAD OBROVAC	Materijal za čišćenje All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier HLAD 23 d.o.o. Recipient type company Supplier OIB (as published) 32145837356 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-4 Procurement reference 2024-4 EOJN contract link https://eojn.hr/contract-eo/237301 Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.06.2024 - DO: 11.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 237301 Signing date 2024-06-24 Explicit period start 2024-06-24 Explicit period end 2024-10-11 Literal source status Izvršen Delivery status completed Published execution date 2024-10-11 VAT amount 72.29 Amount including VAT 361.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 289.16 Total as amended including VAT 361.45 Published paid amount 361.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"289.16000000000003","W224":"72.290000000000006","X224":"361.45","Y224":"0","Z224":"0","AA224":"289.16000000000003","AB224":"361.45","AE224":"361.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	289^*	Obrovac

All such records →All records (1) →

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