CompanyReceives public money

MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE

OIB 34212194935 ·also printed as MEDUZA D.O.O. · MEDUZA d.o.o.

Receives

Paid · EUR: €643,413.33
Paid: 316.24^*
Contracted: 10,787.10^*

Records: 91
Payers: 7
Years: 2024–2026
Sources: 25

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 91 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 3 - Zamrznuta riba All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MEDUZA d.o.o. Recipient type company Delivery status contracted Contract identifier 19-2025 EOJN contract identifier 243128 Published contract link https://eojn.hr/contract-eo/243128 Procurement reference 10-2025 Notice identifier Not stated Procurement category Robe CPV 15330000 - Prerađeno voće i povrće Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,455.38 Original amount including VAT 7,276.88 Total including amendments excluding VAT 5,821.5 Total including amendments and VAT 7,276.88 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V81":"5821.5","W81":"1455.38","X81":"7276.88","Y81":"0","Z81":"0","AA81":"5821.5","AB81":"7276.88","AE81":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 34212194935 Buyer OIB 81776072137	5,822^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ZAMRZNUTA RIBA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MEDUZA d.o.o. Recipient type company Delivery status completed Contract identifier 7-2024 EOJN contract identifier 3068 Published contract link https://eojn.hr/contract-eo/3068 Procurement reference JN 4/2024 Notice identifier Not stated Procurement category Robe CPV 15220000 - Zamrznuta riba, riblji fileti i ostalo riblje meso Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,241.4 Original amount including VAT 6,207 Total including amendments excluding VAT 4,965.6 Total including amendments and VAT 6,207 Published cumulative paid amount 4,281.1 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V72":"4965.6000000000004","W72":"1241.4000000000001","X72":"6207","Y72":"0","Z72":"0","AA72":"4965.6000000000004","AB72":"6207","AE72":"4281.1000000000004"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 34212194935 Buyer OIB 81776072137	4,966^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE