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: 2026-01-02	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 330-01/26-01/01; 2133/05-02-26-15 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863539 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 863539 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 540 Amount including VAT 2,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,160 Total as amended including VAT 2,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"2160","W152":"540","X152":"2700","Y152":"0","Z152":"0","AA152":"2160","AB152":"2700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,160^*	Contracted	Ozalj

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KRAFT DRAFT d.o.o.