CompanyReceives public money

BELING d.o.o.

OIB 32777176240

Receives

Paid: 1,725^*
Contracted: 2,950^*

Records: 2
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 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
Paid: 2024-05-21	GRAD KRIŽEVCI	BELING d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BELING d.o.o. Recipient type company Recipient OIB (as published) 32777176240 Recipient seat DUGA RESA Description ULAZNI RAČUN 240889 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 1.725,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,725^*	Paid	Križevci
Signed: 2024-01-30	GRAD KRIŽEVCI	Usluga snimka stvarnog stanja, parcelacijski elaborat - most Kalvarija All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier BELING d.o.o. Recipient type company Supplier OIB (as published) 32777176240 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-22/24 Procurement reference JN/2024-41 EOJN contract link https://eojn.hr/contract-eo/17988 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17988 Signing date 2024-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 737.5 Amount including VAT 3,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,950 Total as amended including VAT 3,687.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"2950","W169":"737.5","X169":"3687.5","Y169":"0","Z169":"0","AA169":"2950","AB169":"3687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,950^*	Contracted	Križevci

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BELING d.o.o.