Type not statedReceives public money

VEROX

OIB 32266020443 ·also printed as VEROX d.o.o.

Receives

Paid · EUR: €835,919.19
Contracted: 45,600^*

Records: 70
Payers: 6
Years: 2024–2026
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

2 records of 70 · 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: 2024-07-29	GRAD BJELOVAR	Geografski informacijski sustav - za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VEROX d.o.o. Recipient type company Supplier OIB (as published) 32266020443 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-06-U/24 Procurement reference 1-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195522 Procurement category Usluge CPV 72262000 - Usluge razvoja programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 195522 Signing date 2024-07-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"26400","W260":"6600","X260":"33000","Y260":"0","Z260":"0","AA260":"26400","AB260":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Bjelovar
Signed: 2025-06-13	GRAD BJELOVAR	Održavanje i nadogradnja GIS geoportala grada Bjelovara u 2025./2026. godini All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VEROX d.o.o. Recipient type company Supplier OIB (as published) 32266020443 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-06-U/25 Procurement reference 9-06-U/25 EOJN contract link https://eojn.hr/contract-eo/541544 Procurement category Usluge CPV 72262000 - Usluge razvoja programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 541544 Signing date 2025-06-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,800 Amount including VAT 24,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,200 Total as amended including VAT 24,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"19200","W109":"4800","X109":"24000","Y109":"0","Z109":"0","AA109":"19200","AB109":"24000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,200^*	Contracted	Bjelovar

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VEROX