CompanyReceives public money

REDOX D.O.O.

OIB 36138701442 ·also printed as REDOX d.o.o.

Receives

Paid · EUR: €130,443.07
Paid: 23,737.50^*
Contracted: 92,727.30^*

Records: 6
Payers: 4
Years: 2024–2025
Sources: 6

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

2 records of 6 · 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: 2025-03-10	GRAD NOVSKA	Radovi rekonstrukcije dječjeg igrališta na Trgu Đure Szabe All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier REDOX d.o.o. Recipient type company Supplier OIB (as published) 36138701442 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-08/25-01/1, Urbroj: 2176-4-02-25-10 Procurement reference 77/25 EOJN contract link https://eojn.hr/contract-eo/951405 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 951405 Signing date 2025-03-10 Literal source status Izvršen Delivery status completed Published execution date 2025-07-02 VAT amount 16,577.83 Amount including VAT 82,889.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,311.3 Total as amended including VAT 82,889.13 Published paid amount 82,889.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"66311.300000000003","W43":"16577.830000000002","X43":"82889.130000000005","Y43":"0","Z43":"0","AA43":"66311.300000000003","AB43":"82889.130000000005","AE43":"82889.130000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,311^*	Contracted	Novska
Signed: 2024-07-31	GRAD DELNICE	Uređenje dječjeg igrališta u S.S.Kranjčevića All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier REDOX d.o.o. Recipient type company Supplier OIB (as published) 36138701442 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-21 Procurement reference 24-74 EOJN contract link https://eojn.hr/contract-eo/88327 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 88327 Signing date 2024-07-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-23 VAT amount 6,604 Amount including VAT 33,020 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,416 Total as amended including VAT 33,020 Published paid amount 33,020 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"26416","W79":"6604","X79":"33020","Y79":"0","Z79":"0","AA79":"26416","AB79":"33020","AE79":"33020"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,416^*	Contracted	Delnice

Menu

Appearance

Language

REDOX D.O.O.