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

14 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
Paid: 2024-05-03	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Payment date 2024-05-03 Amount as printed 675.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.77 EUR	Paid	Nova Gradiška
Paid: 2024-09-26	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-26 Amount as printed 241.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.18 EUR	Paid	Nova Gradiška
Paid: 2024-07-19	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown by account [["3227","Službena, radna i zaštitna odjeća i obuća","17.1"],["3299","Ostali nespomenuti rashodi poslovanja","162.5"]] Payment date 2024-07-19 Amount as printed 179.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.6 EUR	Paid	Nova Gradiška
Paid: 2024-07-15	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-15 Amount as printed 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.4 EUR	Paid	Nova Gradiška
Paid: 2024-05-28	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-28 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Nova Gradiška
Paid: 2024-10-30	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 43.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.56 EUR	Paid	Nova Gradiška
Paid: 2024-09-26	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-26 Amount as printed 37.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.3 EUR	Paid	Nova Gradiška
Paid: 2024-06-18	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-18 Amount as printed 35.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.8 EUR	Paid	Nova Gradiška
Paid: 2024-09-18	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-18 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.6 EUR	Paid	Nova Gradiška
Paid: 2024-09-17	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-17 Amount as printed 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.8 EUR	Paid	Nova Gradiška
Paid: 2024-06-18	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-18 Amount as printed 19.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19 EUR	Paid	Nova Gradiška
Paid: 2024-09-26	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-26 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.8 EUR	Paid	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

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DAVID D.O.O.