CompanyReceives public money

KRAFT DRAFT d.o.o.

OIB 33301420608

Receives

Contracted: 5,432.64^*

Records: 4
Payers: 1
Years: 2024–2026
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.

Clear

1 record of 4 · 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: 2024-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KRAFT DRAFT d.o.o. Recipient type company Supplier OIB (as published) 33301420608 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-19 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/47860 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47860 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 398.16 Amount including VAT 1,990.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,592.64 Total as amended including VAT 1,990.8 Published paid amount 1,990.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"1592.64","W253":"398.16","X253":"1990.8","Y253":"0","Z253":"0","AA253":"1592.64","AB253":"1990.8","AE253":"1990.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,593^*	Contracted	Ozalj

Menu

Appearance

Language

KRAFT DRAFT d.o.o.