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.

6 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient REDOX D.O.O. Recipient type company Recipient OIB 36138701442 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	57,962.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient REDOX D.O.O. Recipient type company Recipient OIB 36138701442 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	44,985.77 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient REDOX D.O.O. Recipient type company Recipient OIB 36138701442 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	27,494.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	GRAD KRIŽEVCI	REDOX D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REDOX D.O.O. Recipient type company Recipient OIB (as published) 36138701442 Recipient seat ZAGREB Description ULAZNI RAČUN 233112 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-01-30 Amount as printed 23.737,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,738^*	Paid	Križevci
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.