CompanyReceives public money

PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE

OIB 35758070057 ·also printed as PETA BRZINA d.o.o. · Peta brzina d.o.o.

Receives

Paid · EUR: €184,794.61
Contracted: 221,794.15^*

Records: 60
Payers: 7
Years: 2018–2026
Sources: 24

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 60 · 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: 2024-01-01	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PETA BRZINA d.o.o. Recipient type company Supplier OIB (as published) 35758070057 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/322438 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 30.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 322438 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 3,005.29 Amount including VAT 15,026.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,021.18 Total as amended including VAT 15,026.47 Published paid amount 15,026.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"12021.18","W101":"3005.29","X101":"15026.47","Y101":"0","Z101":"0","AA101":"12021.18","AB101":"15026.47","AE101":"15026.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,021^*	Contracted	Obrovac

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PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE