CompanyReceives public money

COPYREKLAM D.O.O.

OIB 34881205203 ·also printed as COPY REKLAM DOO · COPYREKLAM d.o.o. · more names: 3

Receives

Paid · EUR: €33,569.27
Contracted: 905.64^*

Records: 72
Payers: 33
Years: 2024–2026
Sources: 37

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 72 · 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: 2024-07-15	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Copyreklam d.o.o. Recipient type company Supplier OIB (as published) 34881205203 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-1 Procurement reference 2024-1 EOJN contract link https://eojn.hr/contract-eo/235176 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.07.2024 - DO: 16.07.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 235176 Signing date 2024-07-15 Explicit period start 2024-07-15 Explicit period end 2024-07-16 Literal source status Izvršen Delivery status completed Published execution date 2024-07-16 VAT amount 226.41 Amount including VAT 1,132.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 905.64 Total as amended including VAT 1,132.05 Published paid amount 1,132.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"905.64","W228":"226.41","X228":"1132.05","Y228":"0","Z228":"0","AA228":"905.64","AB228":"1132.05","AE228":"1132.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	906^*	Contracted	Obrovac

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COPYREKLAM D.O.O.