Type not statedReceives public money

OCTAGO CORPORATION, j.s.a.

OIB 34304214998

Receives

Contracted: 69,980.08^*

Records: 1
Payers: 1
Years: 2025
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.

Now

source

Most recent record · 2 Jul 2025

69,980.08^*

Contracted

GRAD BJELOVAR — Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059

Contracted total1 contract: 69,980.08^*
Largest contract2 Jul 2025: 69,980.08^*

Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BJELOVAR 69,980.08^* share100%

Share of this subject’s total of the same stage and currency (69,980.08^*) · 1 other party. All connections

For what

Procurement category

Robe69,980.08^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 69,980.0870k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted69,980.08^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 69,980.08^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-02	GRAD BJELOVAR	Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier OCTAGO CORPORATION, j.s.a. Recipient type not-stated Supplier OIB (as published) 34304214998 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-07-Ro/25 (KLASA: 406-01/25-01-65, URBROJ: 2103-1-05-01-3-25-7) Procurement reference 5-07-Ro/25 EOJN notice number 2025/S F03-0010512 EOJN contract link https://eojn.hr/contract-eo/539147 EOJN procedure link https://eojn.hr/tender-eo/44019 Procurement category Robe CPV 39161000 - Namještaj za dječje vrtiće Procedure type Otvoreni postupak EU funded NE Lot name Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059 Published duration 3 mjeseca EOJN contract identifier 539147 Signing date 2025-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,495.02 Amount including VAT 87,475.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,980.08 Total as amended including VAT 87,475.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"69980.080000000002","W111":"17495.02","X111":"87475.100000000006","Y111":"0","Z111":"0","AA111":"69980.080000000002","AB111":"87475.100000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,980^*	Bjelovar

All such records →All records (1) →

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