CompanyReceives public money

BOLTE INVEST j.d.o.o.

OIB 37034650117

Receives

Contracted: 20,530.65^*

Records: 3
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 12 Sept 2024

5,681.25^*

Contracted

GRAD LIPIK — Radovi na uređenju makadamskog puta u Lipičkim Vinogradima

Contracted total3 contracts: 20,530.65^*
Largest contract27 Aug 2024: 10,715.40^*

Zemljani radovi na produžetku plinske i vodovodne mreže u Dobrovcu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD LIPIK 20,530.65^* share100%

Share of this subject’s total of the same stage and currency (20,530.65^*) · 1 other party. All connections

For what

Procurement category

Radovi20,530.65^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 20,530.6520.5k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted20,530.65^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LIPIKOIB 26289199529 20,530.65^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-27	GRAD LIPIK	Zemljani radovi na produžetku plinske i vodovodne mreže u Dobrovcu All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier BOLTE INVEST j.d.o.o. Recipient type company Supplier OIB (as published) 37034650117 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 336/2024-04 Procurement reference JN-2024/64 EOJN contract link https://eojn.hr/contract-eo/267739 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 267739 Signing date 2024-08-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,678.85 Amount including VAT 13,394.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,715.4 Total as amended including VAT 13,394.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"10715.4","W35":"2678.85","X35":"13394.25","Y35":"0","Z35":"0","AA35":"10715.4","AB35":"13394.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,715^*	Lipik
Signed: 2024-09-12	GRAD LIPIK	Radovi na uređenju makadamskog puta u Lipičkim Vinogradima All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier BOLTE INVEST j.d.o.o. Recipient type company Supplier OIB (as published) 37034650117 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 360/2024-04 Procurement reference JN-2024/70 EOJN contract link https://eojn.hr/contract-eo/268509 Procurement category Radovi CPV 45233123 - Građevinski radovi na sporednoj cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 268509 Signing date 2024-09-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,420.31 Amount including VAT 7,101.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,681.25 Total as amended including VAT 7,101.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5681.25","W32":"1420.31","X32":"7101.56","Y32":"0","Z32":"0","AA32":"5681.25","AB32":"7101.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,681^*	Lipik
Signed: 2024-01-22	GRAD LIPIK	Radovi na poljskom putu u Donjem Čagliću All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier BOLTE INVEST j.d.o.o. Recipient type company Supplier OIB (as published) 37034650117 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 35/2024-4-9 Procurement reference JN-2024/37 EOJN contract link https://eojn.hr/contract-eo/5960 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 5960 Signing date 2024-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,033.5 Amount including VAT 5,167.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,134 Total as amended including VAT 5,167.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"4134","W58":"1033.5","X58":"5167.5","Y58":"0","Z58":"0","AA58":"4134","AB58":"5167.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,134^*	Lipik

All such records →All records (3) →

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