CompanyReceives public money

KOMFORT D.O.O.

OIB 34181025176 ·also printed as Komfort d.o.o.

Receives

Paid · EUR: €3,495.74
Paid: 37,870.28^*
Contracted: 186,069.30^*

Records: 5
Payers: 4
Years: 2024–2025
Sources: 5

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

3 records 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
Paid: 2024-07-22	Općina Gola	Komfort d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Komfort d.o.o. Recipient type company Recipient OIB (as published) 34181025176 Recipient seat Zagreb Postcode 10000 Description Izgradnja dječjeg igrališta, park - prema narudžbenici Komfort URA-532/10.07.20 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-07-22 Amount as printed 3050.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,050 EUR	Paid	Gola
Paid: 2024-12-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMFORT D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMFORT D.O.O. Recipient type company Recipient OIB (as published) 34181025176 Recipient seat ZAGREB Description Plaćanje Payment date 2024-12-04 Amount as printed 16.688,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,689^*	Paid	Koprivničko-križevačka županija
Signed: 2024-07-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Komfort d.o.o. Recipient type company Supplier OIB (as published) 34181025176 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/23-03/8, URBROJ: 2137-03/03-24-29 Procurement reference NMV CDŠ 2/2024 EOJN notice number 2024/S F03-0007274 EOJN contract link https://eojn.hr/contract-eo/125336 EOJN procedure link https://eojn.hr/tender-eo/5830 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded NE Lot name Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ Published duration 105 dana EOJN contract identifier 125336 Signing date 2024-07-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 46,517.33 Amount including VAT 232,586.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 186,069.3 Total as amended including VAT 232,586.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"186069.29999999999","W86":"46517.330000000002","X86":"232586.63","Y86":"0","Z86":"0","AA86":"186069.29999999999","AB86":"232586.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	186,069^*	Contracted	Koprivničko-križevačka županija

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KOMFORT D.O.O.