CompanyReceives public money

DAVID D.O.O.

OIB 35321872873 ·also printed as DAVID d. o. o.

Receives

Paid · EUR: €11,164.69
Contracted: 1,227.89^*

Records: 136
Payers: 8
Years: 2024–2026
Sources: 9

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

5 records of 136 · 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: 2025-03-06	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000105 Procurement reference 7-2-7/25 EOJN contract link https://eojn.hr/contract-eo/551207 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2025 - DO: 31.12.2025 EOJN contract identifier 551207 Signing date 2025-03-06 Explicit period start 2025-03-06 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 111.8 Amount including VAT 559 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 447.2 Total as amended including VAT 559 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"447.2","W129":"111.8","X129":"559","Y129":"0","Z129":"0","AA129":"447.2","AB129":"559"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	447^*	Contracted	Nova Gradiška
Signed: 2025-04-16	GRAD NOVA GRADIŠKA	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000183 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593918 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2025 - DO: 31.12.2025 EOJN contract identifier 593918 Signing date 2025-04-16 Explicit period start 2025-04-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 97.48 Amount including VAT 487.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 389.92 Total as amended including VAT 487.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"389.92","W103":"97.48","X103":"487.4","Y103":"0","Z103":"0","AA103":"389.92","AB103":"487.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Nova Gradiška
Signed: 2025-06-26	GRAD NOVA GRADIŠKA	Prevencija ovisnosti-ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000306 Procurement reference 64-2-63/25 EOJN contract link https://eojn.hr/contract-eo/593903 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.06.2025 - DO: 31.12.2025 EOJN contract identifier 593903 Signing date 2025-06-26 Explicit period start 2025-06-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 72.39 Amount including VAT 361.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 289.57 Total as amended including VAT 361.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"289.57","W107":"72.39","X107":"361.96","Y107":"0","Z107":"0","AA107":"289.57","AB107":"361.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	290^*	Contracted	Nova Gradiška
Signed: 2024-09-05	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000382 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399749 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2024 - DO: 31.12.2024 EOJN contract identifier 399749 Signing date 2024-09-05 Explicit period start 2024-09-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 18.14 Amount including VAT 90.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72.56 Total as amended including VAT 90.7 Published paid amount 90.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V362":"72.56","W362":"18.14","X362":"90.7","Y362":"0","Z362":"0","AA362":"72.56","AB362":"90.7","AE362":"90.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72.56^*	Contracted	Nova Gradiška
Signed: 2024-05-20	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000219 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/395804 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2024 - DO: 31.12.2024 EOJN contract identifier 395804 Signing date 2024-05-20 Explicit period start 2024-05-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-18 VAT amount 7.16 Amount including VAT 35.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28.64 Total as amended including VAT 35.8 Published paid amount 35.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V394":"28.64","W394":"7.16","X394":"35.799999999999997","Y394":"0","Z394":"0","AA394":"28.64","AB394":"35.799999999999997","AE394":"35.799999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.64^*	Contracted	Nova Gradiška

Menu

Appearance

Language

DAVID D.O.O.