CompanyReceives public money

NAVI COOP D. O. O.

OIB 33396072956 ·also printed as NAVI COOP DOO · NAVI COOP d. o. o.

Receives

Paid · EUR: €8,885.75
Paid: 88,705.31^*
Contracted: 224,739.87^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 3

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 5 · 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: 2024-07-19	ISTARSKA ŽUPANIJA	Radovi adaptacije prostora dijela suterena Društvenog centra Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NAVI COOP d. o. o. Recipient type company Supplier OIB (as published) 33396072956 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241009-216305 Procurement reference 20.1-24-MV EOJN notice number 2024/S F03-0003566 EOJN contract link https://eojn.hr/contract-eo/75178 EOJN procedure link https://eojn.hr/tender-eo/7998 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded NE Lot name Radovi adaptacije prostora dijela suterena Društvenog centra Pula Published duration OD: 19.07.2024 - DO: 18.03.2025 Instrument type Ugovor EOJN contract identifier 75178 Signing date 2024-07-19 Explicit period start 2024-07-19 Explicit period end 2025-03-18 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 56,184.97 Amount including VAT 280,924.84 Amendment amount excluding VAT 15,262.3 Amendment amount including VAT 19,077.89 Total as amended excluding VAT 240,002.17 Total as amended including VAT 300,002.73 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"224739.87","W189":"56184.97","X189":"280924.84000000003","Y189":"15262.3","Z189":"19077.89","AA189":"240002.17","AB189":"300002.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	224,740^*	Contracted	Istarska županija

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NAVI COOP D. O. O.