Sole traderReceives public money

AMALGAMARE D.O.O., VL. IVONA RAMLJAK

OIB 36700853212 ·also printed as Amalgamare d.o.o. · AMALGAMARE D.O.O.

Receives

Paid · EUR: €120,972.50
Paid: 7,743^*
Contracted: 7,743^*

Records: 18
Payers: 11
Years: 2024–2026
Sources: 8

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 18 · 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: 2024-08-13	GRAD KRIŽEVCI	Izrada scenarija za kazališnu predstavu i izvedba predstava u sklopu edukativnog projekta "I ti si dio eko-priče!" All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Amalgamare d.o.o. Recipient type company Supplier OIB (as published) 36700853212 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 345/7-24-PP Procurement reference JN82024-81 EOJN contract link https://eojn.hr/contract-eo/95820 Procurement category Usluge CPV 92340000 - Zabavne usluge plesa i predstava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.08.2024 - DO: 01.10.2024 Instrument type Ugovor EOJN contract identifier 95820 Signing date 2024-08-13 Explicit period start 2024-08-13 Explicit period end 2024-10-01 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 0 Amount including VAT 7,743 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,743 Total as amended including VAT 7,743 Published paid amount 7,743 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"7743","W113":"0","X113":"7743","Y113":"0","Z113":"0","AA113":"7743","AB113":"7743","AE113":"7743"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,743^*	Contracted	Križevci

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AMALGAMARE D.O.O., VL. IVONA RAMLJAK