CompanyReceives public money

VEDIS 023 D.O.O.

OIB 37055249141 ·also printed as VEDDIS 023 d.o.o. · Veddis 023 d.o.o.

Receives

Paid · EUR: €6,421.88
Contracted: 7,652.05^*

Records: 11
Payers: 3
Years: 2024–2026
Sources: 10

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 11 · 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: 2025-12-30	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VEDDIS 023 d.o.o. Recipient type company Supplier OIB (as published) 37055249141 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-13 Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/859991 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 859991 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,042.6 Amount including VAT 5,213 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,170.4 Total as amended including VAT 5,213 Published paid amount 5,213 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"4170.3999999999996","W91":"1042.5999999999999","X91":"5213","Y91":"0","Z91":"0","AA91":"4170.3999999999996","AB91":"5213","AE91":"5213"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,170^*	Contracted	Obrovac
Signed: 2024-12-28	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VEDDIS 023 d.o.o. Recipient type company Supplier OIB (as published) 37055249141 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-13 Procurement reference 2024-13 EOJN contract link https://eojn.hr/contract-eo/239827 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239827 Signing date 2024-12-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 870.41 Amount including VAT 4,352.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,481.65 Total as amended including VAT 4,352.06 Published paid amount 4,352.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"3481.65","W208":"870.41","X208":"4352.0600000000004","Y208":"0","Z208":"0","AA208":"3481.65","AB208":"4352.0600000000004","AE208":"4352.0600000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,482^*	Contracted	Obrovac

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VEDIS 023 D.O.O.