CompanyReceives public money

SPIN d.o.o.

OIB 32178946479

Receives

Paid: 8,331.45^*
Contracted: 12,858.72^*

Records: 7
Payers: 2
Years: 2024
Sources: 2

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

2 records of 7 · 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: 2024-09-16	GRAD KRIŽEVCI	Stolarija za zgradu na adresi Ulica kralja Tomislava 29 u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SPIN d.o.o. Recipient type company Supplier OIB (as published) 32178946479 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-106/2024 Procurement reference JN/2024-108 EOJN contract link https://eojn.hr/contract-eo/162209 Procurement category Robe CPV 44220000 - Građevinska stolarija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 162209 Signing date 2024-09-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,607.34 Amount including VAT 8,036.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,429.36 Total as amended including VAT 8,036.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"6429.36","W94":"1607.34","X94":"8036.7","Y94":"0","Z94":"0","AA94":"6429.36","AB94":"8036.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,429^*	Contracted	Križevci
Signed: 2024-09-16	GRAD KRIŽEVCI	Stolarija za prostorije u Tomislavovoj 29 u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SPIN d.o.o. Recipient type company Supplier OIB (as published) 32178946479 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-106/24 Procurement reference JN/2024-108 EOJN contract link https://eojn.hr/contract-eo/128471 Procurement category Robe CPV 44220000 - Građevinska stolarija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.09.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 128471 Signing date 2024-09-16 Explicit period start 2024-09-16 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,607.34 Amount including VAT 8,036.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,429.36 Total as amended including VAT 8,036.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"6429.36","W104":"1607.34","X104":"8036.7","Y104":"0","Z104":"0","AA104":"6429.36","AB104":"8036.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,429^*	Contracted	Križevci

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SPIN d.o.o.