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.

7 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-14	GRAD KRIŽEVCI	SPIN d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SPIN d.o.o. Recipient type company Recipient OIB (as published) 32178946479 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242588 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 4.264,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,264^*	Paid	Križevci
Paid: 2024-11-14	GRAD KRIŽEVCI	SPIN d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SPIN d.o.o. Recipient type company Recipient OIB (as published) 32178946479 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242589 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 2.165,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,165^*	Paid	Križevci
Paid: 2024-12-16	GRAD KRIŽEVCI	SPIN d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SPIN d.o.o. Recipient type company Recipient OIB (as published) 32178946479 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242881 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 986,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	987^*	Paid	Križevci
Paid: 2024-12-24	GRAD KRIŽEVCI	SPIN d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SPIN d.o.o. Recipient type company Recipient OIB (as published) 32178946479 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242950 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 643,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	643^*	Paid	Križevci
Paid: 2024-12-04	GRAD KRIŽEVCI	SPIN d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SPIN d.o.o. Recipient type company Recipient OIB (as published) 32178946479 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242717 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 272,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	272^*	Paid	Križevci
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.